Bill Text: NY A02001 | 2019-2020 | General Assembly | Amended


Bill Title: Makes appropriations for the support of government - Legislature and Judiciary Budget.

Spectrum: Committee Bill

Status: (Passed) 2019-04-12 - SIGNED CHAP.51 [A02001 Detail]

Download: New_York-2019-A02001-Amended.html


                STATE OF NEW YORK
        ________________________________________________________________________
            S. 1501--A                                            A. 2001--A
                SENATE - ASSEMBLY
                                    January 15, 2019
                                       ___________
        IN  SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti-
          cle seven of the Constitution -- read twice and ordered  printed,  and
          when  printed to be committed to the Committee on Finance -- committee
          discharged, bill amended, ordered reprinted as amended and recommitted
          to said committee
        IN ASSEMBLY -- A BUDGET BILL, submitted  by  the  Governor  pursuant  to
          article  seven  of  the  Constitution -- read once and referred to the
          Committee on Ways and Means --  committee  discharged,  bill  amended,
          ordered reprinted as amended and recommitted to said committee
        AN ACT making appropriations for the support of government
                            (LEGISLATURE AND JUDICIARY BUDGET)
          The  People of the State of New York, represented in Senate and Assem-
        bly, do enact as follows:
     1    Section 1. The several amounts named in this section or so much there-
     2  of as shall be sufficient to accomplish the purposes designated  by  the
     3  appropriations,  are  hereby  appropriated  and authorized to be paid as
     4  hereinafter provided, to the respective  public  officers  and  for  the
     5  fiscal year beginning April 1, 2019.
     6                       GENERAL FUND / STATE OPERATIONS
     7                           STATE PURPOSES ACCOUNT
     8                               THE LEGISLATURE
     9                      OFFICE OF THE LIEUTENANT GOVERNOR
    10  ADMINISTRATION PROGRAM ......................................... 294,303
    11                                                            --------------
         EXPLANATION--Matter in italics (underscored) is new; matter in brackets
                              [ ] is old law to be omitted.
                                                                   LBD12551-02-9

                                            2                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2  Personal service-regular ......................... 279,668
     3                                              --------------
     4    Amount available for personal service .......... 279,668
     5                                              --------------
     6  For personal service of employees.
     7                             NONPERSONAL SERVICE
     8  Supplies and materials ............................ 14,635
     9                                              --------------
    10    Amount available for nonpersonal service ........ 14,635
    11                                              --------------
    12                                 THE SENATE
    13  For services and expenses of the Senate (including liabil-
    14    ities incurred prior to April 1, 2019), including travel
    15    outside  the  state,  in  accordance  with the following
    16    schedule ................................................. 100,551,944
    17                                                            ==============
    18                                  SCHEDULE
    19                              PERSONAL SERVICE
    20  For payment  of  salaries  to  Members,  63,
    21    pursuant  to  section 5 of the legislative
    22    law .......................................... 7,075,385
    23  For payment of allowances to members  desig-
    24    nated by the temporary president, pursuant
    25    to  the  schedule  of  such allowances set
    26    forth in section 5-a  of  the  legislative
    27    law .......................................... 1,289,500
    28  For  personal  service  of employees and for
    29    temporary and expert services of  members'
    30    offices and of standing committees:
    31  Personal service-regular ...................... 34,004,725
    32  For  personal  service  of employees and for
    33    temporary and expert services  for  senate
    34    operations:
    35  Personal service-regular ...................... 32,244,242
    36  For  personal  service  of employees and for
    37    temporary  and  expert  services  for  the
    38    senate student program office:
    39  Personal service-regular ......................... 158,384
    40  Temporary service ................................ 678,750
    41                                              --------------
    42      Amount available for personal service ..... 75,450,986
    43                                              --------------

                                            3                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2  Supplies and materials ......................... 9,365,595
     3  Travel ......................................... 1,554,141
     4  Miscellaneous contractual services ............ 11,557,989
     5  Equipment ...................................... 2,623,233
     6                                              --------------
     7      Amount available for nonpersonal service .. 25,100,958
     8                                              --------------
     9                                THE ASSEMBLY
    10  For  services and expenses (including liabilities incurred
    11    prior to April 1, 2019), including  travel  outside  the
    12    state, in accordance with the following schedule ......... 114,543,302
    13                                                            ==============
    14                                  SCHEDULE
    15                              PERSONAL SERVICE
    16  Members,  150,  payment of salaries pursuant
    17    to section 5 of the legislative law ......... 16,846,154
    18  For payment of allowances to members  desig-
    19    nated  by  the  speaker  pursuant  to  the
    20    provisions of section 5-a of the  legisla-
    21    tive law ..................................... 1,592,500
    22  For  personal  service  of employees and for
    23    temporary and expert services of  members'
    24    offices  and  of  standing  committees and
    25    subcommittees:
    26  Personal service-regular ...................... 29,700,000
    27  Temporary service .............................. 2,250,000
    28  For personal service of  employees  and  for
    29    temporary and expert services for adminis-
    30    trative and program support operations:
    31  Personal service-regular ...................... 37,739,454
    32  Temporary service ................................ 255,000
    33  For  the  Assembly  Intern and Youth Partic-
    34    ipation Program for  personal  service  of
    35    employees  and  for  temporary  and expert
    36    services:
    37  Personal service-regular ......................... 255,000
    38  Temporary service .............................. 1,138,349
    39                                              --------------
    40    Amount available for personal service ....... 89,776,457
    41                                              --------------
    42                             NONPERSONAL SERVICE
    43  Supplies and materials ......................... 7,742,775
    44  Travel ......................................... 2,800,570
    45  Miscellaneous contractual services ............ 12,824,330
    46  Equipment ...................................... 1,399,170

                                            4                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                                              --------------
     2    Amount available for nonpersonal service .... 24,776,845
     3                                              --------------
     4                      ASSEMBLY WAYS AND MEANS COMMITTEE
     5  For  services and expenses (including liabilities incurred
     6    prior to April 1, 2019), including  travel  outside  the
     7    state, in accordance with the following schedule ........... 6,247,987
     8                                                            ==============
     9                              PERSONAL SERVICE
    10  Personal service-regular ....................... 5,692,817
    11  Temporary service ................................ 120,770
    12                                              --------------
    13    Amount available for personal service ........ 5,813,587
    14                                              --------------
    15                             NONPERSONAL SERVICE
    16  Supplies and materials ........................... 279,400
    17  Travel ............................................. 5,000
    18  Contractual services ............................. 140,000
    19  Equipment ......................................... 10,000
    20                                              --------------
    21    Amount available for nonpersonal service ....... 434,400
    22                                              --------------
    23                     SENATE AND ASSEMBLY JOINT ENTITIES
    24                        LEGISLATIVE ETHICS COMMISSION
    25  For  services  and  expenses  of  the  Legislative  Ethics
    26    Commission  (including  liabilities  incurred  prior  to
    27    April 1, 2019) pursuant to section 80 of the legislative
    28    law in accordance with the following schedule ................ 403,942
    29                                                            ==============
    30                              PERSONAL SERVICE
    31  Personal service-regular ......................... 388,275
    32                                              --------------
    33    Amount available for personal service .......... 388,275
    34                                              --------------
    35                             NONPERSONAL SERVICE
    36  Supplies and materials ............................. 6,667
    37  Travel ............................................. 6,000
    38  Contractual services ............................... 2,000
    39  Equipment .......................................... 1,000
    40                                              --------------
    41    Amount available for nonpersonal service ........ 15,667
    42                                              --------------

                                            5                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                  NATIONAL CONFERENCE OF STATE LEGISLATURES
     2  For  a  contribution  to  the National Conference of State
     3    Legislatures in accordance with the following schedule ....... 404,062
     4                                                            ==============
     5                             NONPERSONAL SERVICE
     6  Contractual services ............................. 404,062
     7                                              --------------
     8    Amount available for nonpersonal service ....... 404,062
     9                                              --------------
    10                         LEGISLATIVE HEALTH SERVICE
    11  For  services and expenses for the operation of the legis-
    12    lative health service  (including  liabilities  incurred
    13    prior to April 1, 2019) in accordance with the following
    14    schedule ..................................................... 226,395
    15                                                            ==============
    16                              PERSONAL SERVICE
    17  Personal service-regular ......................... 198,695
    18                                              --------------
    19    Amount available for personal service .......... 198,695
    20                                              --------------
    21                             NONPERSONAL SERVICE
    22  Supplies and materials ............................ 25,700
    23  Contractual services ............................... 1,000
    24  Equipment .......................................... 1,000
    25                                              --------------
    26    Amount available for nonpersonal service ........ 27,700
    27                                              --------------
    28                             LEGISLATIVE LIBRARY
    29  For  services and expenses for the operation of the legis-
    30    lative library (including liabilities incurred prior  to
    31    April 1, 2019) in accordance with the following schedule
    32    .............................................................. 855,383
    33                                                            ==============
    34                              PERSONAL SERVICE
    35  Personal service-regular ......................... 476,383
    36                                              --------------
    37    Amount available for personal service .......... 476,383
    38                                              --------------

                                            6                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2  Supplies and materials ........................... 247,500
     3  Contractual services ............................. 126,500
     4  Equipment .......................................... 5,000
     5                                              --------------
     6    Amount available for nonpersonal service ....... 379,000
     7                                              --------------
     8                        LEGISLATIVE MESSENGER SERVICE
     9  For  services and expenses for the operation of the legis-
    10    lative messenger service (including liabilities incurred
    11    prior to April 1, 2019) in accordance with the following
    12    schedule ..................................................... 972,841
    13                                                            ==============
    14                              PERSONAL SERVICE
    15  Personal service-regular ......................... 970,841
    16                                              --------------
    17    Amount available for personal service .......... 970,841
    18                                              --------------
    19                             NONPERSONAL SERVICE
    20  Supplies and materials ............................. 2,000
    21                                              --------------
    22    Amount available for nonpersonal service ......... 2,000
    23                                              --------------
    24                    LEGISLATIVE BILL DRAFTING COMMISSION
    25  For services and expenses, temporary and special services,
    26    and for expenses of maintenance and operation, including
    27    travel outside of the  state,  in  accordance  with  the
    28    following schedule ........................................ 13,941,116
    29                                                            ==============
    30                              PERSONAL SERVICE
    31  Personal service-regular ...................... 11,520,322
    32  Temporary service ................................ 169,240
    33                                              --------------
    34    Amount available for personal service ....... 11,689,562
    35                                              --------------
    36                             NONPERSONAL SERVICE
    37  Supplies and materials ........................... 332,021
    38  Travel ............................................ 50,577
    39  Contractual services ........................... 1,710,163
    40  Equipment ........................................ 158,793
    41                                              --------------

                                            7                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    Amount available for nonpersonal service ..... 2,251,554
     2                                              --------------
     3     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
     4    For   services   and   expenses  (including  liabilities
     5      incurred prior to April 1, 2019) of the task force for
     6      senate purposes in accordance with the following sche-
     7      dule ....................................................... 383,985
     8                                                            --------------
     9                              PERSONAL SERVICE
    10  Personal service-regular ......................... 373,583
    11                                              --------------
    12    Amount available for personal service .......... 373,583
    13                                              --------------
    14                             NONPERSONAL SERVICE
    15  Travel ............................................. 3,000
    16  Contractual services ............................... 7,402
    17                                              --------------
    18    Amount available for nonpersonal service ........ 10,402
    19                                              --------------
    20  For services and expenses (including liabilities  incurred
    21    prior  to  April 1, 2019) of the task force for assembly
    22    purposes in accordance with the following schedule ........... 383,985
    23                                                            --------------
    24                              PERSONAL SERVICE
    25  Personal service-regular ......................... 372,785
    26                                              --------------
    27    Amount available for personal service .......... 372,785
    28                                              --------------
    29                             NONPERSONAL SERVICE
    30  Supplies and materials ............................. 1,000
    31  Travel ............................................. 1,000
    32  Contractual services ............................... 9,200
    33                                              --------------
    34    Amount available for nonpersonal service ........ 11,200
    35                                              --------------
    36  For services and expenses (including liabilities  incurred
    37    prior  to  April  1,  2019)  of the task force for joint
    38    operations in accordance with the following schedule ....... 1,223,898
    39                                                            --------------

                                            8                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2  Personal service-regular ......................... 887,898
     3                                              --------------
     4    Amount available for personal service .......... 887,898
     5                                              --------------
     6                             NONPERSONAL SERVICE
     7  Supplies and materials ............................ 17,000
     8  Travel ............................................. 5,000
     9  Contractual services ............................. 106,000
    10  Equipment ........................................ 208,000
    11                                              --------------
    12    Amount available for nonpersonal service ....... 336,000
    13                                              --------------
    14                       SPECIAL REVENUE FUNDS -- OTHER
    15                     LEGISLATIVE COMPUTER SERVICES FUND
    16  For  services  and  expenses  of  the Legislative Computer
    17    Services Fund in accordance with the following schedule .... 1,500,000
    18                                                            --------------
    19                             NONPERSONAL SERVICE
    20  Contractual services ........................... 1,000,000
    21  Equipment ........................................ 500,000
    22                                              --------------
    23    Amount available for nonpersonal service ..... 1,500,000
    24                                              --------------
    25                        SENATE RECYCLABLE MATERIALS,
    26                  INFORMATION SERVICES AND CONFERENCE FUND
    27  For services and expenses of the Senate Recyclable Materi-
    28    als, Information Services and Conference Fund in accord-
    29    ance with the following schedule .............................. 50,000
    30                                                            --------------
    31                             NONPERSONAL SERVICE
    32  Supplies and materials ............................ 50,000
    33                                              --------------
    34    Amount available for nonpersonal service ........ 50,000
    35                                              --------------
    36                       ASSEMBLY RECYCLABLE MATERIALS,
    37                  INFORMATION SERVICES AND CONFERENCE FUND
    38  For services and expenses of the Assembly Recyclable Mate-
    39    rials,  Information  Services  and  Conference  Fund  in
    40    accordance with the following schedule ........................ 50,000
    41                                                            --------------

                                            9                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2  Supplies and materials ............................ 50,000
     3                                              --------------
     4    Amount available for nonpersonal service ........ 50,000
     5                                              --------------
     6                          GRANTS AND BEQUESTS FUND
     7                                 LEGISLATURE
     8                                 THE SENATE
     9  For  services  and expenses relative to restoration of the
    10    Senate Chamber and other purposes as funded by non-state
    11    grants in accordance with the following schedule ............. 250,000
    12                                                            --------------
    13                             NONPERSONAL SERVICE
    14  Contractual services ............................. 250,000
    15                                              --------------
    16    Amount available for nonpersonal service ....... 250,000
    17                                              --------------
    18                                THE ASSEMBLY
    19  For services and expenses relative to restoration  of  the
    20    Assembly  Chamber  and  other purposes as funded by non-
    21    state grants in accordance with the following schedule ....... 250,000
    22                                                            --------------
    23                             NONPERSONAL SERVICE
    24  Contractual services ............................. 250,000
    25                                              --------------
    26    Amount available for nonpersonal service ....... 250,000
    27                                              --------------

                                           10                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                                THE JUDICIARY
     2    §  2. The several amounts named in this section, or so much thereof as
     3  shall be sufficient to accomplish the purposes designated by the  appro-
     4  priations,  are hereby appropriated and authorized to be paid as herein-
     5  after provided, to the respective public officers and  for  the  several
     6  purposes specified, which amounts shall be available for the fiscal year
     7  beginning April 1, 2019.
     8  For  services  and  expenses  including travel outside the
     9    state and the payment of liabilities incurred  prior  to
    10    April 1, 2019 in accordance with the following schedule:
    11              STATE OPERATIONS AND AID TO LOCALITIES   2019-20
    12                                          APPROPRIATIONS  REAPPROPRIATIONS
    13    General Fund - State and Local .....   2,064,280,210                 0
    14    Special Revenue Funds - Federal ....      19,000,000        15,380,000
    15    Special Revenue Funds - Other ......     229,391,677        42,300,000
    16    Capital Projects Funds - Other .....      25,675,000         5,500,000
    17                                        ----------------  ----------------
    18      All Funds ........................   2,338,346,887        63,180,000
    19                                        ================  ================
    20          JUDICIARY OPERATING BUDGET SUMMARY OF NEW APPROPRIATIONS
    21                    State         Aid to        Capital
    22  Fund Type      Operations     Localities      Projects        Total
    23  ------------- -------------- -------------- -------------- -------------
    24  GF-State/Local 2,060,280,210      4,000,000              0 2,064,280,210
    25  SR-Federal        19,000,000              0              0    19,000,000
    26  SR-Other         118,520,508    110,871,169              0   229,391,677
    27  CP-Other                   0              0     25,675,000    24,000,000
    28                -------------- -------------- -------------- -------------
    29  All Funds      2,197,800,718    114,871,169     25,675,000 2,336,671,887
    30                ============== ============== ============== =============
    31                                  SCHEDULE
    32  Notwithstanding any provision of law, the amount appropri-
    33    ated  for any program within a major purpose within this
    34    schedule may be increased or decreased in any amount  by
    35    interchange  with  any  other program in any other major
    36    purpose, or with any appropriation in section  three  of
    37    this  act,  with the approval of the chief administrator
    38    of the courts.
    39  COURTS OF ORIGINAL JURISDICTION .......................... 1,825,445,735
    40                                                            --------------
    41    General Fund / State Operations
    42    State Purposes Account

                                           11                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2  Personal service - regular ................. 1,472,147,829
     3  Personal service - temporary ................... 1,196,073
     4  Personal  service  -  holiday   /   overtime
     5    compensation ................................ 30,275,092
     6                                              --------------
     7    Amount available for personal service .... 1,503,618,994
     8                                              --------------
     9                             NONPERSONAL SERVICE
    10  Supplies and Materials ........................ 21,480,791
    11  Travel ......................................... 2,381,720
    12  Contractual Services ......................... 221,430,797
    13  Equipment ...................................... 1,753,879
    14                                              --------------
    15    Amount available for nonpersonal service ... 247,047,187
    16                                              --------------
    17      Program account subtotal ............... 1,750,666,181
    18                                              --------------
    19    Special Revenue Funds - Other / State Operations
    20    New York City County Clerks' Operations Offset Fund
    21  For  services  and  expenses  as provided by
    22    section 94-a of the state finance law.
    23                              PERSONAL SERVICE
    24  Personal service - regular .................... 21,760,206
    25  Personal  service  -  holiday   /   overtime
    26    compensation ..................................... 5,025
    27                                              --------------
    28    Amount available for personal service ....... 21,765,231
    29                                              --------------
    30                             NONPERSONAL SERVICE
    31  Supplies and Materials ........................... 234,795
    32  Travel ............................................. 6,730
    33  Contractual Services ........................... 3,140,060
    34                                              --------------
    35    Amount available for nonpersonal service ..... 3,381,585
    36                                              --------------
    37      Program fund subtotal ..................... 25,146,816
    38                                              --------------
    39    Special Revenue Funds - Other / State Operations
    40    Judiciary Data Processing Offset Fund
    41  For  services  and  expenses  as provided by
    42    section 94-b of the state finance law.

                                           12                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2  Personal service - regular .................... 26,533,884
     3                                              --------------
     4      Program fund subtotal ..................... 26,533,884
     5                                              --------------
     6    Special Revenue Funds - Other / State Operations
     7    Court Facilities Incentive Aid Fund
     8                              PERSONAL SERVICE
     9  Personal service - regular ....................... 637,909
    10                                              --------------
    11      Program fund subtotal ........................ 637,909
    12                                              --------------
    13    Special Revenue Funds - Federal / State Operations
    14    Federal Operating Grants Fund
    15    Federal Miscellaneous Grants (Operating) Account
    16                          MAINTENANCE UNDISTRIBUTED
    17  For  services  and expenses including travel
    18    outside  the  state  and  the  payment  of
    19    liabilities  incurred  prior  to  April 1,
    20    2019 ......................................... 9,500,000
    21                                              --------------
    22      Program account subtotal ................... 9,500,000
    23                                              --------------
    24    Special Revenue Funds - Federal / State Operations
    25    Federal Grants - Health and Human Services
    26                          MAINTENANCE UNDISTRIBUTED
    27  For services and expenses  including  travel
    28    outside  the state and the payment of lia-
    29    bilities incurred prior to April 1, 2019 ..... 9,500,000
    30                                              --------------
    31      Program account subtotal ................... 9,500,000
    32                                              --------------
    33    Special Revenue Funds - Other / State Operations
    34    Miscellaneous Special Revenue Fund
    35                              PERSONAL SERVICE
    36  Personal service - regular ....................... 918,695
    37                                              --------------
    38      Amount available for personal service ........ 918,695
    39                                              --------------

                                           13                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2  Supplies and Materials ............................... 750
     3  Travel ............................................. 1,500
     4  Contractual Services ........................... 2,540,000
     5                                              --------------
     6      Amount available for nonpersonal service ... 2,542,250
     7                                              --------------
     8      Program fund subtotal ...................... 3,460,945
     9                                              --------------
    10  COURT OF APPEALS ............................................ 17,699,723
    11                                                            --------------
    12    General Fund / State Operations
    13    State Purposes Account
    14                              PERSONAL SERVICE
    15  Personal service - regular .................... 15,748,000
    16  Personal   service   -  holiday  /  overtime
    17    compensation ................................... 105,000
    18                                              --------------
    19    Amount available for personal service ....... 15,853,000
    20                                              --------------
    21                             NONPERSONAL SERVICE
    22  Supplies and Materials ........................... 970,448
    23  Travel ........................................... 378,610
    24  Contractual Services ............................. 497,665
    25                                              --------------
    26    Amount available for nonpersonal service ..... 1,846,723
    27                                              --------------
    28      Program account subtotal .................. 17,699,723
    29                                              --------------
    30  APPELLATE COURT OPERATIONS .................................. 89,387,940
    31                                                            --------------
    32    General Fund / State Operations
    33    State Purposes Account
    34                              PERSONAL SERVICE
    35  Personal service - regular .................... 84,177,766
    36  Personal service - temporary ..................... 169,929
    37  Personal  service  -  holiday   /   overtime
    38    compensation ................................... 290,130
    39                                              --------------
    40    Amount available for personal service ....... 84,637,825
    41                                              --------------

                                           14                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2  Supplies and Materials ......................... 2,475,303
     3  Travel ........................................... 453,230
     4  Contractual Services ........................... 1,660,122
     5  Equipment ........................................ 161,460
     6                                              --------------
     7    Amount available for nonpersonal service ..... 4,750,115
     8                                              --------------
     9      Program account subtotal .................. 89,387,940
    10                                              --------------
    11  APPELLATE AUXILIARY OPERATIONS ............................. 228,066,875
    12                                                            --------------
    13    General Fund / State Operations
    14    State Purposes Account
    15                              PERSONAL SERVICE
    16  Personal service - regular .................... 31,417,361
    17  Personal service - temporary ...................... 41,819
    18  Personal   service   -  holiday  /  overtime
    19    compensation ..................................... 1,200
    20                                              --------------
    21    Amount available for personal service ....... 31,460,380
    22                                              --------------
    23                             NONPERSONAL SERVICE
    24  Supplies and Materials ........................... 353,647
    25  Travel ........................................... 390,300
    26  Contractual Services ......................... 148,945,207
    27                                              --------------
    28    Amount available for nonpersonal service ... 149,689,154
    29                                              --------------
    30      Program account subtotal ................. 181,149,534
    31                                              --------------
    32    Special Revenue Funds - Other / State Operations
    33    Attorney Licensing Fund
    34  For services and expenses funded  from  fees
    35    required  pursuant to section 468-a of the
    36    judiciary law.
    37                              PERSONAL SERVICE
    38  Personal service - regular .................... 16,529,470
    39  Personal  service  -  holiday   /   overtime
    40    compensation .................................... 16,000
    41                                              --------------
    42    Amount available for personal service ....... 16,545,470
    43                                              --------------

                                           15                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2  Supplies and Materials ........................... 313,711
     3  Travel ........................................... 103,200
     4  Contractual Services ........................... 4,954,960
     5                                              --------------
     6    Amount available for nonpersonal service ..... 5,371,871
     7                                              --------------
     8      Program fund subtotal ..................... 21,917,341
     9                                              --------------
    10    Special Revenue Funds - Other / State Operations
    11    Indigent Legal Services Fund
    12  For  services  and  expenses  as provided by
    13    section 98-b of the state finance law.
    14                             NONPERSONAL SERVICE
    15  Contractual Services .......................... 25,000,000
    16                                              --------------
    17    Amount available for nonpersonal service .... 25,000,000
    18                                              --------------
    19      Program fund subtotal ..................... 25,000,000
    20                                              --------------
    21  ADMINISTRATION AND GENERAL SUPPORT .......................... 24,453,840
    22                                                            --------------
    23    General Fund / State Operations
    24    State Purposes Account
    25                              PERSONAL SERVICE
    26  Personal service - regular .................... 18,367,569
    27  Personal  service  -  holiday   /   overtime
    28    compensation ..................................... 4,500
    29                                              --------------
    30    Amount available for personal service ....... 18,372,069
    31                                              --------------
    32                             NONPERSONAL SERVICE
    33  Supplies and Materials ........................... 149,585
    34  Travel ........................................... 671,000
    35  Contractual Services ........................... 2,184,178
    36                                              --------------
    37    Amount available for nonpersonal service ..... 3,004,763
    38                                              --------------
    39      Program account subtotal .................. 21,376,832
    40                                              --------------
    41    Special Revenue Funds - Other / State Operations
    42    Court Facilities Incentive Aid Fund

                                           16                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2  Personal service - regular ..................... 1,196,129
     3                                              --------------
     4    Amount available for personal service ........ 1,196,129
     5                                              --------------
     6                             NONPERSONAL SERVICE
     7  Supplies and Materials ............................. 1,150
     8  Travel ............................................. 2,500
     9  Contractual Services ............................... 4,600
    10                                              --------------
    11    Amount available for nonpersonal service ......... 8,250
    12                                              --------------
    13      Program fund subtotal ...................... 1,204,379
    14                                              --------------
    15    Special Revenue Funds - Other / State Operations
    16    Attorney Licensing Fund
    17  For  services  and expenses funded from fees
    18    required pursuant to section 468-a of  the
    19    judiciary law.
    20                              PERSONAL SERVICE
    21  Personal service - regular ....................... 893,879
    22                                              --------------
    23    Amount available for personal service .......... 893,879
    24                                              --------------
    25                             NONPERSONAL SERVICE
    26  Supplies and Materials ............................ 89,000
    27  Travel ............................................... 750
    28  Contractual Services ............................. 889,000
    29                                              --------------
    30    Amount available for nonpersonal service ....... 978,750
    31                                              --------------
    32      Program fund subtotal ...................... 1,872,629
    33                                              --------------
    34  LAWYERS' CLIENT PROTECTION .................................. 12,746,605
    35                                                            --------------
    36    Special Revenue Funds - Other / State Operations
    37    Lawyers' Fund for Client Protection of the State of New York
    38  For  expenses  associated with the operation
    39    of the Lawyers' Fund for Client Protection
    40    of the State of New York;  provided  that,
    41    notwithstanding any other provision of law
    42    to  the  contrary,  and in accordance with

                                           17                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    section 4 of the state  finance  law,  the
     2    state comptroller is hereby authorized and
     3    directed  to transfer, upon the request of
     4    the  chief administrator of the courts, up
     5    to $3,750,000  from  the  Special  Revenue
     6    Funds  -  Other/State  Operations Attorney
     7    Licensing Fund to the  Lawyers'  Fund  for
     8    Client Protection of the State of New York
     9    on or before March 31, 2020.
    10                              PERSONAL SERVICE
    11  Personal service - regular ....................... 592,535
    12                                              --------------
    13    Amount available for personal service .......... 592,535
    14                                              --------------
    15                             NONPERSONAL SERVICE
    16  Supplies and Materials ............................ 25,000
    17  Travel ............................................ 20,000
    18  Contractual Services .......................... 12,109,070
    19                                              --------------
    20    Amount available for nonpersonal service .... 12,154,070
    21                                              --------------
    22      Program fund subtotal ..................... 12,746,605
    23                                              --------------
    24  AID TO LOCALITIES .......................................... 114,871,169
    25                                                            --------------
    26    General Fund / Aid to Localities
    27    Local Assistance Account
    28                          MAINTENANCE UNDISTRIBUTED
    29  For  services  and  expenses associated with
    30    the justice court assistance program ......... 4,000,000
    31                                              --------------
    32      Program account subtotal ................... 4,000,000
    33                                              --------------
    34    Special Revenue Funds - Other / Aid to Localities
    35    Court Facilities Incentive Aid Fund
    36  For  expenses  necessary  to  implement  the
    37    provisions of law relating to the furnish-
    38    ing of court facilities and the provisions
    39    of  section  219-a  of  the judiciary law;
    40    provided that, notwithstanding  any  other
    41    provision  of  law to the contrary, and in
    42    accordance with section  4  of  the  state
    43    finance  law,  where  monies  in the court
    44    facilities incentive aid  fund,  including

                                           18                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    such  monies as may be transferred thereto
     2    pursuant to subdivision 6 of section 94 of
     3    the state finance law, are insufficient to
     4    meet   vouchers   presented   for  payment
     5    charged  to  this  appropriation  or   for
     6    transfers  made  pursuant to paragraph (b)
     7    of subdivision  2  of  such  section,  the
     8    state comptroller is hereby authorized and
     9    directed  to transfer, upon the request of
    10    the chief  administrator  of  the  courts,
    11    sufficient monies to meet such vouchers or
    12    to  permit  such  transfers, not exceeding
    13    $55,000,000 from the General Fund  to  the
    14    Court  Facilities Incentive Aid Fund on or
    15    before March 31, 2020.
    16                          MAINTENANCE UNDISTRIBUTED
    17  For services and  expenses  associated  with
    18    the court facilities incentive aid program
    19    ............................................ 110,871,169
    20                                              --------------
    21      Program fund subtotal .................... 110,871,169
    22                                              --------------

                                           19                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                          CAPITAL PROJECTS 2019-20
     2  For  the comprehensive construction programs, purposes and
     3    projects as herein  specified  in  accordance  with  the
     4    following schedule:
     5                                                            APPROPRIATIONS
     6    Capital Projects Funds - Other ........................     25,675,000
     7                                                            --------------
     8      All Funds ...........................................     25,675,000
     9                                                            ==============
    10  IT, FACILITY RENOVATION, COURT RECORDS AND SECURITY INITI-
    11    ATIVE PROGRAM (CCP) ....................................... 25,675,000
    12                                                            --------------
    13    Capital Projects Funds - Other
    14    Capital Projects Fund
    15    Program Improvement/Change Purpose
    16  For  services  and  expenses  related to the
    17    acquisition and development of technology,
    18    including but not  limited  to  equipment,
    19    software and services (52011901) ............ 18,000,000
    20  For  services and expenses related to alter-
    21    ations and  improvements  for  health  and
    22    safety in courthouses (52021901) ............. 3,000,000
    23  For  services  and  expenses  related to the
    24    creation, management, protection and pres-
    25    ervation of records of the  unified  court
    26    system, including but not limited to digi-
    27    tal  scanners, shelving and filing systems
    28    (52041901) ................................... 2,000,000
    29  For expenses related to the  acquisition  of
    30    equipment  required  upon general facility
    31    renovation or upgrade (52031901) ............. 1,000,000
    32    Capital Projects Funds - Other
    33    Miscellaneous Capital Projects Fund
    34    Judiciary Equitable Sharing Agreement - Treasury Account
    35    Program Improvement or Program Change Purpose
    36  For moneys to the judiciary for the treasury
    37    department   federal   equitable   sharing
    38    agreement  to  be used for law enforcement
    39    purposes ..................................... 1,675,000

                                           20                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                NEW YORK INTEREST ON LAWYER ACCOUNT 2019-2020
     2  For expenses in accordance with the following schedule:
     3                                          APPROPRIATIONS
     4    General Fund - State and Local .....      15,000,000
     5                                          --------------
     6      All Funds ........................      15,000,000
     7                                          ==============
     8        JUDICIARY BUDGET SUMMARY OF NEW APPROPRIATIONS (SUPPLEMENTAL)
     9                   State          Aid to        Capital
    10  Fund Type      Operations     Localities      Projects        Total
    11  ------------ -------------- -------------- -------------- --------------
    12  GF-State/Local            0     15,000,000              0     15,000,000
    13               -------------- -------------- -------------- --------------
    14  All Funds                 0     15,000,000              0     15,000,000
    15               ============== ============== ============== ==============
    16                                  SCHEDULE
    17  IOLA SUPPORT ................................................ 15,000,000
    18                                                            --------------
    19    General Fund / Aid to Localities
    20    Local Assistance Account
    21  For suballocation to the board of trustees of the New York
    22    Interest on Lawyer Account (IOLA) Fund, at the direction
    23    of  the  chief administrator of the courts, for services
    24    and expenses associated with operation of  section  97-v
    25    of the state finance law, as added by chapter 659 of the
    26    laws of 1983; provided, however, such direction shall be
    27    given  not  later  than thirty days after this act shall
    28    become law.
    29                          MAINTENANCE UNDISTRIBUTED
    30  For services and  expenses  in  relation  to
    31    IOLA ........................................ 15,000,000
    32                                              --------------

                                           21                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                        GENERAL STATE CHARGES 2019-20
     2  For  services  and  expenses  including travel outside the
     3    state and the payment of liabilities incurred  prior  to
     4    April 1, 2019 in accordance with the following schedule:
     5                                          APPROPRIATIONS
     6    General Fund - State and Local .....     782,891,771
     7    Special Revenue Funds - Other ......      31,923,208
     8                                           --------------
     9      All Funds ........................     814,814,979
    10                                           ==============
    11        JUDICIARY GENERAL STATE CHARGES SUMMARY OF NEW APPROPRIATIONS
    12                    State         Aid to        Capital
    13  Fund Type      Operations     Localities      Projects        Total
    14  ------------ -------------- -------------- -------------- --------------
    15  GF-State/Local  782,891,771              0              0    782,891,771
    16  SR-Other         31,923,208              0              0     31,923,208
    17               -------------- -------------- -------------- --------------
    18  All Funds       814,814,979              0              0    814,814,979
    19               ============== ============== ============== ==============
    20                                  SCHEDULE
    21  GENERAL STATE CHARGES ...................................... 814,814,979
    22                                                            --------------
    23    General Fund / State Operations
    24    State Purposes Account
    25                               FRINGE BENEFITS
    26  For Fringe Benefits .......................... 782,891,771
    27                                              --------------
    28      Program account subtotal ................. 782,891,771
    29                                              --------------
    30    Special Revenue Funds - Other / State Operations
    31    Attorney Licensing Fund
    32                               FRINGE BENEFITS
    33  For Fringe Benefits ............................ 8,413,975
    34                                              --------------
    35      Program fund subtotal ...................... 8,413,975
    36                                              --------------
    37    Special Revenue Funds - Other / State Operations
    38    Court Facilities Incentive Aid Fund

                                           22                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                               FRINGE BENEFITS
     2  For Fringe Benefits .............................. 869,069
     3                                              --------------
     4      Program fund subtotal ........................ 869,069
     5                                              --------------
     6    Special Revenue Funds - Other / State Operations
     7    Lawyers' Fund for Client Protection
     8                               FRINGE BENEFITS
     9  For Fringe Benefits .............................. 223,627
    10                                              --------------
    11      Program fund subtotal ........................ 223,627
    12                                              --------------
    13    Special Revenue Funds - Other / State Operations
    14    New York City County Clerks' Operations Offset Fund
    15                               FRINGE BENEFITS
    16  For Fringe Benefits ........................... 12,401,452
    17                                              --------------
    18      Program fund subtotal ..................... 12,401,452
    19                                              --------------
    20    Special Revenue Funds - Other / State Operations
    21    Judiciary Data Processing Offset Fund
    22                               FRINGE BENEFITS
    23  For Fringe Benefits ........................... 10,015,085
    24                                              --------------
    25      Program fund subtotal ..................... 10,015,085
    26                                              --------------

                                           23                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              REAPPROPRIATIONS
     2    §  3. The several amounts named in this section, or so much thereof as
     3  shall be sufficient to accomplish  the  purposes  designated  being  the
     4  unexpended balances of a prior year's appropriation, are hereby reappro-
     5  priated  from the same funds and made available for the same purposes as
     6  the prior year's appropriation, unless amended  herein,  for  the  state
     7  fiscal year beginning April 1, 2019.
     8                                THE JUDICIARY
     9     STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS   2019-20
    10                                  SCHEDULE
    11  COURTS OF ORIGINAL JURISDICTION
    12    Special Revenue Funds - Federal / State Operations
    13    Federal Operating Grants Fund
    14    Federal Miscellaneous Grants (Operating) Account
    15  By chapter 51, section 2, of the laws of 2018:
    16    For  services  and expenses including travel outside the state and the
    17      payment of liabilities incurred prior to April 1, 2018 .............
    18      4,500,000 ......................................... (re. $4,500,000)
    19  By chapter 51, section 2, of the laws  of  2017,  as  reappropriated  by
    20      chapter 51, section 3, of the laws of 2018:
    21    For  services  and expenses including travel outside the state and the
    22      payment of liabilities incurred prior to April 1, 2017 .............
    23      3,500,000 ......................................... (re. $2,200,000)
    24  By chapter 51, section 2, of the laws  of  2016,  as  reappropriated  by
    25      chapter 51, section 3, of the laws of 2018:
    26    For  services  and expenses including travel outside the state and the
    27      payment of liabilities incurred prior to April 1, 2016 .............
    28      2,500,000 ........................................... (re. $950,000)
    29  By chapter 51, section 2, of the laws  of  2015,  as  reappropriated  by
    30      chapter 51, section 3, of the laws of 2018:
    31    For  services  and expenses including travel outside the state and the
    32      payment of liabilities incurred prior to April 1, 2015 .............
    33      2,500,000 ............................................ (re. $50,000)
    34    Special Revenue Funds - Federal / State Operations
    35    Federal Grants - Health and Human Services
    36  By chapter 51, section 2, of the laws of 2018:
    37    For services and expenses including travel outside the state  and  the
    38      payment of liabilities incurred prior to April 1, 2018 .............
    39      5,500,000 ......................................... (re. $5,500,000)
    40  By  chapter  51,  section  2,  of the laws of 2017, as reappropriated by
    41      chapter 51, section 3, of the laws of 2018:

                                           24                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    For services and expenses including travel outside the state  and  the
     2      payment of liabilities incurred prior to April 1, 2017 .............
     3      5,000,000 ......................................... (re. $1,500,000)
     4  By  chapter  51,  section  2,  of the laws of 2016, as reappropriated by
     5      chapter 51, section 3, of the laws of 2018:
     6    For services and expenses including travel outside the state  and  the
     7      payment of liabilities incurred prior to April 1, 2016 .............
     8      6,000,000 ........................................... (re. $380,000)
     9  By  chapter  51,  section  2,  of the laws of 2015, as reappropriated by
    10      chapter 51, section 3, of the laws of 2018:
    11    For services and expenses including travel outside the state  and  the
    12      payment of liabilities incurred prior to April 1, 2015 .............
    13      5,500,000 ........................................... (re. $250,000)
    14  By  chapter  51,  section  2,  of the laws of 2014, as reappropriated by
    15      chapter 51, section 3, of the laws of 2018:
    16    For services and expenses including travel outside the state  and  the
    17      payment of liabilities incurred prior to April 1, 2014 .............
    18      4,500,000 ............................................ (re. $50,000)
    19    Special Revenue Funds - Other / State Operations
    20    Miscellaneous Special Revenue Fund
    21  By chapter 51, section 2, of the laws of 2018:
    22    Contractual Services ... 1,538,921 .................. (re. $1,350,000)
    23  By  chapter  51,  section  2,  of the laws of 2017, as reappropriated by
    24      chapter 51, section 3, of the laws of 2018:
    25    Contractual Services ... 3,037,878 .................... (re. $850,000)
    26  By chapter 51, section 2, of the laws  of  2016,  as  reappropriated  by
    27      chapter 51, section 3, of the laws of 2018:
    28    Contractual Services ... 1,037,878 .................... (re. $100,000)
    29  AID TO LOCALITIES
    30    Special Revenue Funds - Other / Aid to Localities
    31    Court Facilities Incentive Aid Fund
    32  By chapter 51, section 2, of the laws of 2018:
    33    For  expenses necessary to implement the provisions of law relating to
    34      the furnishing of court facilities and  the  provisions  of  section
    35      219-a of the judiciary law; provided that, notwithstanding any other
    36      provision  of  law to the contrary, and in accordance with section 4
    37      of the state finance law,  where  monies  in  the  court  facilities
    38      incentive  aid  fund,  including  such  monies as may be transferred
    39      thereto pursuant to subdivision 6 of section 94 of the state finance
    40      law, are insufficient to meet vouchers presented for payment charged
    41      to this appropriation or for transfers made  pursuant  to  paragraph
    42      (b) of subdivision 2 of such section, the state comptroller is here-
    43      by  authorized  and  directed  to  transfer, upon the request of the
    44      chief administrator of the courts, sufficient monies  to  meet  such

                                           25                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1      vouchers or to permit such transfers, not exceeding $55,000,000 from
     2      the  General  Fund  to the Court Facilities Incentive Aid Fund on or
     3      before March 31, 2019.
     4    For  services and expenses associated with the court facilities incen-
     5      tive aid program ... 108,761,202 ................. (re. $20,000,000)
     6  By chapter 51, section 2, of the laws  of  2017,  as  reappropriated  by
     7      chapter 51, section 3, of the laws of 2018:
     8    For  expenses necessary to implement the provisions of law relating to
     9      the furnishing of court facilities and  the  provisions  of  section
    10      219-a of the judiciary law; provided that, notwithstanding any other
    11      provision  of  law to the contrary, and in accordance with section 4
    12      of the state finance law,  where  monies  in  the  court  facilities
    13      incentive  aid  fund,  including  such  monies as may be transferred
    14      thereto pursuant to subdivision 6 of section 94 of the state finance
    15      law, are insufficient to meet vouchers presented for payment charged
    16      to this appropriation or for transfers made  pursuant  to  paragraph
    17      (b) of subdivision 2 of such section, the state comptroller is here-
    18      by  authorized  and  directed  to  transfer, upon the request of the
    19      chief administrator of the courts, sufficient monies  to  meet  such
    20      vouchers or to permit such transfers, not exceeding $55,000,000 from
    21      the  General  Fund  to the Court Facilities Incentive Aid Fund on or
    22      before March 31, 2018.
    23  For services and expenses associated with the court facilities incentive
    24    aid program ... 106,838,118 ........................ (re. $20,000,000)
    25  Total reappropriations for state  operations  and  aid  to
    26    localities ................................................ 57,680,000
    27                                                            ==============
    28                CAPITAL PROJECTS - REAPPROPRIATIONS   2019-20
    29  COURTHOUSE IMPROVEMENTS (CCP)
    30  Capital Projects Fund
    31  Preservation of Facilities Purpose
    32  By  chapter  51,  section  2,  of the laws of 2007, as reapporpriated by
    33      chapter 51, section 3, of the laws of 2018:
    34    For expenses associated with the acquisition of and improvements to  a
    35      training  academy in Kings County for the training of court security
    36      personnel (52JT0707) ... 33,700,000 ............... (re. $1,000,000)
    37  By chapter 51, section 2, of the laws of 2007, as amended by chapter 51,
    38      section 3, of the laws of 2012, as  reappropriated  by  chapter  51,
    39      section 3, of the laws of 2018:
    40    For  expenses associated with the acquisition of and improvements to a
    41      training academy in Kings County for the training of court  security
    42      personnel (52JT0707) ... 24,200,000 ............... (re. $1,000,000)
    43  IT,  FACILITY  RENOVATION, COURT RECORDS AND SECURITY INITIATIVE PROGRAM
    44    (CCP)
    45  Capital Projects Funds - Other

                                           26                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1  Capital Projects Fund
     2  Program Improvement/Change Purpose
     3  By chapter 51, section 2, of the laws of 2018:
     4    For  services  and expenses related to the acquisition and development
     5      of technology, including but not limited to equipment, software  and
     6      services (52011801) ... 12,000,000 ................ (re. $2,000,000)
     7    For  services  and  expenses  related  to  the  creation,  management,
     8      protection and preservation of records of the unified court  system,
     9      including  but  not limited to digital scanners, shelving and filing
    10      systems (52041801) ... 2,000,000 .................. (re. $1,000,000)
    11    For services and expenses related to alterations and improvements  for
    12      health and safety in courthouses (52021801) ........................
    13      3,000,000 ........................................... (re. $500,000)
    14    Total reappropriations for capital projects ................ 5,500,000
    15                                                            ==============

                                           27                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    §  4. The several amounts named herein, or so much thereof as shall be
     2  sufficient to accomplish the purpose designated,  being  the  unexpended
     3  balances  of prior year's appropriations, are hereby reappropriated from
     4  the same funds and made available for the same  purposes  as  the  prior
     5  year's  appropriations, unless amended herein, for the state fiscal year
     6  beginning April 1, 2019.
     7    For the purpose of complying with the state finance law, the  chapter,
     8  section,  and  year  of  the  last act reappropriating a former original
     9  appropriation or any part thereof was, unless otherwise indicated, chap-
    10  ter 51, section 4, of the laws of 2018. Where the full text of law being
    11  continued is not shown, leader dots ...  are  used.  However,  unless  a
    12  change is clearly indicated by the use of brackets [ ] for deletions and
    13  italics  for  additions,  the  purposes, amounts, funding source and all
    14  other aspects pertinent to each item of appropriation shall be  as  last
    15  appropriated.
    16                               THE LEGISLATURE
    17                       GENERAL FUND / STATE OPERATIONS
    18                           STATE PURPOSES ACCOUNT
    19                                 THE SENATE
    20                                  SCHEDULE
    21                              PERSONAL SERVICE
    22  By chapter 51, section 1, of the laws of 2018:
    23    For  payment  of salaries to Members, 63, pursuant to section 5 of the
    24      legislative law ... 5,008,500 ....................... (re. $264,000)
    25    For payment of allowances to members designated by the temporary pres-
    26      ident, pursuant to the schedule of  such  allowances  set  forth  in
    27      section 5-a of the legislative law ... 1,289,500 .... (re. $541,377)
    28    For  personal  service  of  employees  and  for  temporary  and expert
    29      services of members' offices and of standing committees:
    30    Personal service-regular ... 33,504,725 ............... (re. $993,978)
    31    For personal  service  of  employees  and  for  temporary  and  expert
    32      services for senate operations:
    33    Personal service-regular ... 30,813,162 ................ (re. $67,930)
    34    For  personal  service  of  employees  and  for  temporary  and expert
    35      services for the senate student program office:
    36    Personal service-regular ... 158,384 ................... (re. $18,561)
    37    Temporary service ... 678,750 .......................... (re. $48,361)
    38  By chapter 51, section 1, of the laws of 2017:
    39    For payment of allowances to members designated by the temporary pres-
    40      ident, pursuant to the schedule of  such  allowances  set  forth  in
    41      section 5-a of the legislative law ... 1,289,500 .... (re. $297,125)
    42    For  personal  service  of  employees  and  for  temporary  and expert
    43      services of members' offices and of standing committees:
    44    Personal service-regular ... 33,004,725 ............... (re. $529,895)
    45    For personal  service  of  employees  and  for  temporary  and  expert
    46      services for senate operations:
    47    Personal service-regular ... 29,419,947 ............... (re. $576,774)

                                           28                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    For  personal  service  of  employees  and  for  temporary  and expert
     2      services for the senate student program office:
     3    Personal service-regular ... 158,384 ................... (re. $22,899)
     4    Temporary service ... 678,750 .......................... (re. $82,571)
     5  By chapter 51, section 1, of the laws of 2016:
     6    For payment of allowances to members designated by the temporary pres-
     7      ident,  pursuant  to  the  schedule  of such allowances set forth in
     8      section 5-a of the legislative law ... 1,289,500 .... (re. $285,250)
     9    For personal  service  of  employees  and  for  temporary  and  expert
    10      services of members' offices and of standing committees:
    11    Personal service-regular ... 32,404,725 ............. (re. $5,808,262)
    12    For  personal  service  of  employees  and  for  temporary  and expert
    13      services for senate operations:
    14    Personal service-regular ... 27,984,758 ............. (re. $1,553,301)
    15    For personal  service  of  employees  and  for  temporary  and  expert
    16      services for the senate student program office:
    17    Personal service-regular ... 158,384 ................... (re. $15,334)
    18    Temporary service ... 593,939 .......................... (re. $31,504)
    19  By chapter 51, section 1, of the laws of 2015:
    20    For payment of allowances to members designated by the temporary pres-
    21      ident,  pursuant  to  the  schedule  of such allowances set forth in
    22      section 5-a of the legislative law ... 1,289,500 .... (re. $284,625)
    23    For personal  service  of  employees  and  for  temporary  and  expert
    24      services for the senate student program office:
    25    Personal service-regular ... 158,384 ................... (re. $21,504)
    26    Temporary service ... 593,939 ......................... (re. $141,722)
    27  By chapter 51, section 1, of the laws of 2014:
    28    For payment of allowances to members designated by the temporary pres-
    29      ident,  pursuant  to  the  schedule  of such allowances set forth in
    30      section 5-a of the legislative law ... 1,289,500 .... (re. $310,625)
    31    For personal  service  of  employees  and  for  temporary  and  expert
    32      services for the senate student program office:
    33    Personal service-regular ... 158,384 ................... (re. $27,413)
    34  By chapter 51, section 1, of the laws of 2013:
    35    For payment of allowances to members designated by the temporary pres-
    36      ident,  pursuant  to  the  schedule  of such allowances set forth in
    37      section 5-a of the legislative law ... 1,289,500 .... (re. $290,125)
    38    For personal  service  of  employees  and  for  temporary  and  expert
    39      services for the senate student program office:
    40    Personal service-regular ... 158,384 ................... (re. $32,261)
    41  By chapter 51, section 1, of the laws of 2012:
    42    For payment of allowances to members designated by the temporary pres-
    43      ident,  pursuant  to  the  schedule  of such allowances set forth in
    44      section 5-a of the legislative law ... 1,289,500 .... (re. $907,875)
    45    For personal  service  of  employees  and  for  temporary  and  expert
    46      services for the senate student program office:
    47    Personal service-regular ... 158,384 ................... (re. $42,528)
    48  By chapter 51, section 1, of the laws of 2011:

                                           29                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    For  personal  service  of  employees  and  for  temporary  and expert
     2      services for the senate student program office:
     3    Personal service-regular ... 158,384 ................... (re. $63,384)
     4                             NONPERSONAL SERVICE
     5  By chapter 51, section 1, of the laws of 2018:
     6    Supplies and materials ... 9,365,595 ................ (re. $3,515,569)
     7    Travel ... 1,554,141 ................................ (re. $1,554,141)
     8    Miscellaneous contractual services ... 11,557,989 ... (re. $8,557,989)
     9    Equipment ... 2,623,233 ............................. (re. $2,623,233)
    10  By chapter 51, section 1, of the laws of 2017:
    11    Supplies and materials ... 9,365,595 ................ (re. $4,355,598)
    12    Travel ... 1,554,141 ................................ (re. $1,554,141)
    13    Miscellaneous contractual services ... 11,557,989 ... (re. $4,383,390)
    14    Equipment ... 2,623,233 ............................. (re. $1,154,944)
    15  By chapter 51, section 1, of the laws of 2016:
    16    Supplies and materials ... 8,728,485 .................... (re. $5,000)
    17    Travel ... 1,554,141 ................................ (re. $1,553,960)
    18    Miscellaneous contractual services ... 11,557,989 ... (re. $4,280,746)
    19    Equipment ... 2,623,233 ............................. (re. $1,395,032)
    20  By chapter 51, section 1, of the laws of 2015:
    21    Supplies and materials ... 8,728,485 .................... (re. $5,000)
    22    Travel ... 1,554,141 ................................ (re. $1,377,200)
    23    Miscellaneous contractual services ... 11,557,989 ... (re. $1,909,845)
    24  By chapter 51, section 1, of the laws of 2014:
    25    Miscellaneous contractual services ... 11,557,989 ... (re. $2,806,054)
    26  By chapter 51, section 1, of the laws of 2013:
    27    Miscellaneous contractual services ... 11,557,989 ....... (re. $5,000)
    28                                THE ASSEMBLY
    29                                  SCHEDULE
    30                              PERSONAL SERVICE
    31  By chapter 51, section 1, of the laws of 2018:
    32    Members,  150, payment of salaries pursuant to section 5 of the legis-
    33      lative law ... 11,925,000 ......................... (re. $1,562,481)
    34    For payment of allowances to members designated by the speaker  pursu-
    35      ant  to  the  provisions  of  section 5-a of the legislative law ...
    36      1,592,500 ........................................... (re. $434,004)
    37    For personal  service  of  employees  and  for  temporary  and  expert
    38      services  of members' offices and of standing committees and subcom-
    39      mittees:
    40    Personal service-regular ... 28,900,000 ............. (re. $3,007,801)
    41    Temporary service ... 2,200,000 ....................... (re. $528,952)
    42    For personal  service  of  employees  and  for  temporary  and  expert
    43      services for administrative and program support operations:

                                           30                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    Personal service-regular ... 36,900,000 ............. (re. $9,909,887)
     2    Temporary service ... 250,000 ......................... (re. $161,276)
     3    For  the  Assembly  Intern  and  Youth Program for personal service of
     4      employees and for temporary and expert services:
     5    Personal service-regular ... 250,000 ................... (re. $18,628)
     6    Temporary service ... 1,108,349 ........................ (re. $74,541)
     7  By chapter 51, section 1, of the laws of 2017:
     8    For payment of allowances to members designated by the speaker  pursu-
     9      ant  to  the  provisions  of  section 5-a of the legislative law ...
    10      1,592,500 ........................................... (re. $124,511)
    11    For personal  service  of  employees  and  for  temporary  and  expert
    12      services  of members' offices and of standing committees and subcom-
    13      mittees:
    14    Personal service - regular ... 23,805,573 ............. (re. $684,087)
    15    Temporary service ... 2,329,819 ....................... (re. $199,672)
    16    For personal  service  of  employees  and  for  temporary  and  expert
    17      services for administrative and program support operations:
    18    Personal service - regular ... 39,933,891 ........... (re. $6,817,257)
    19    Temporary service ... 474,734 ......................... (re. $392,339)
    20    For  the  Assembly Intern and Youth Participation Program for personal
    21      service of employees and for temporary and expert services:
    22    Personal service - regular ... 230,270 .................. (re. $2,631)
    23  By chapter 51, section 1, of the laws of 2016:
    24    For payment of allowances to members designated by the speaker  pursu-
    25      ant  to  the  provisions  of  section 5-a of the legislative law ...
    26      1,592,500 ........................................... (re. $105,226)
    27    For personal  service  of  employees  and  for  temporary  and  expert
    28      services  of members' offices and of standing committees and subcom-
    29      mittees:
    30    Personal service-regular ... 23,112,207 ................ (re. $41,716)
    31    Temporary service ... 2,261,960 ....................... (re. $504,618)
    32    For personal  service  of  employees  and  for  temporary  and  expert
    33      services for administrative and program support operations:
    34    Personal service-regular ... 38,770,768 ............. (re. $3,509,632)
    35    Temporary service ... 460,907 ......................... (re. $353,008)
    36    For  the  Assembly Intern and Youth Participation Program for personal
    37      service of employees and for temporary and expert services:
    38    Personal service-regular ... 223,563 .................... (re. $5,924)
    39  By chapter 51, section 1, of the laws of 2015:
    40    For payment of allowances to members designated by the speaker  pursu-
    41      ant to the provisions of section 5-a of the legislative law ........
    42      1,592,500 ........................................... (re. $106,267)
    43  By chapter 51, section 1, of the laws of 2014:
    44    For  payment of allowances to members designated by the speaker pursu-
    45      ant to the provisions of section 5-a  of  the  legislative  law  ...
    46      1,592,500 ........................................... (re. $125,778)
    47  By chapter 51, section 1, of the laws of 2013:

                                           31                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    For  payment of allowances to members designated by the speaker pursu-
     2      ant to the provisions of section 5-a  of  the  legislative  law  ...
     3      1,592,500 ........................................... (re. $114,994)
     4    For  personal  service  of  employees  and  for  temporary  and expert
     5      services for administrative and program support operations:
     6    Temporary service ... 460,907 ......................... (re. $171,084)
     7  By chapter 51, section 1, of the laws of 2012:
     8    For payment of allowances to members designated by the speaker  pursu-
     9      ant  to  the  provisions  of  section 5-a of the legislative law ...
    10      1,592,500 ........................................... (re. $228,569)
    11  By chapter 51, section 1, of the laws of 1992:
    12    Members, 150, payment of salaries pursuant to section 5 of the  legis-
    13      lative law ...   ... 8,625,000 ........................ (re. $5,528)
    14                             NONPERSONAL SERVICE
    15  By chapter 51, section 1, of the laws of 2018:
    16    Supplies and materials ... 7,692,775 .................. (re. $507,491)
    17    Travel ... 2,800,570 ................................ (re. $1,061,427)
    18    Miscellaneous contractual services ... 12,474,330 ... (re. $2,485,283)
    19    Equipment ... 1,379,170 ............................... (re. $506,968)
    20  By chapter 51, section 1, of the laws of 2017:
    21    Supplies and materials ... 7,692,775 ................ (re. $2,190,282)
    22    Travel ... 2,800,570 .................................. (re. $462,393)
    23    Miscellaneous contractual services ... 12,474,330 ... (re. $1,803,589)
    24    Equipment ... 1,379,170 ............................... (re. $408,901)
    25  By chapter 51, section 1, of the laws of 2016:
    26    Supplies and materials ... 7,075,000 .................. (re. $895,828)
    27    Travel ... 2,719,000 .................................. (re. $542,660)
    28    Miscellaneous contractual services ... 12,111,000 ..... (re. $845,299)
    29    Equipment ... 1,339,000 ............................... (re. $143,204)
    30  By chapter 51, section 1, of the laws of 2015:
    31    Travel ... 2,719,000 .................................. (re. $942,376)
    32    Miscellaneous contractual services ... 12,111,000 ... (re. $1,552,698)
    33    Equipment ... 1,339,000 ................................. (re. $1,490)
    34                      ASSEMBLY WAYS AND MEANS COMMITTEE
    35  By chapter 51, section 1, of the laws of 2018:
    36                              PERSONAL SERVICE
    37    Personal service-regular ... 5,570,307 .............. (re. $1,410,534)
    38    Temporary service ... 120,770 ......................... (re. $103,039)
    39                             NONPERSONAL SERVICE
    40    Supplies and materials ... 244,400 ..................... (re. $96,546)
    41    Travel ... 5,000 ........................................ (re. $5,000)

                                           32                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    Contractual services ... 175,000 ...................... (re. $159,405)
     2    Equipment ... 10,000 .................................... (re. $9,382)
     3  By chapter 51, section 1, of the laws of 2017:
     4                              PERSONAL SERVICE
     5    Personal service - regular ... 5,450,200 .............. (re. $235,952)
     6    Temporary service ... 163,700 ......................... (re. $112,901)
     7                             NONPERSONAL SERVICE
     8    Supplies and materials ... 193,640 ......................... (re. $89)
     9    Travel ... 29,870 ...................................... (re. $29,870)
    10    Contractual services ... 117,420 ....................... (re. $67,770)
    11    Equipment ... 50,470 ................................... (re. $43,129)
    12  By chapter 51, section 1, of the laws of 2016:
    13                              PERSONAL SERVICE
    14    Personal service-regular ... 5,291,456 ................ (re. $280,395)
    15    Temporary service ... 159,000 ......................... (re. $129,217)
    16                             NONPERSONAL SERVICE
    17    Supplies and materials ... 188,000 ......................... (re. $86)
    18    Travel ... 29,000 ...................................... (re. $29,000)
    19    Contractual services ... 114,000 ........................ (re. $9,246)
    20    Equipment ... 49,000 ................................... (re. $48,854)
    21  By chapter 51, section 1, of the laws of 2015:
    22                             NONPERSONAL SERVICE
    23    Contractual services ... 114,000 ....................... (re. $29,064)
    24  By chapter 51, section 1, of the laws of 2012:
    25                              PERSONAL SERVICE
    26    Temporary service ... 159,000 ......................... (re. $111,828)
    27                             NONPERSONAL SERVICE
    28    Travel ... 29,000 ...................................... (re. $29,000)
    29    Equipment ... 49,000 ................................... (re. $46,510)
    30  By chapter 51, section 1, of the laws of 2011:
    31                             NONPERSONAL SERVICE
    32    Travel ... 29,000 ...................................... (re. $29,000)

                                           33                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    Equipment ... 49,000 .................................... (re. $9,420)
     2  By chapter 51, section 1, of the laws of 2010:
     3                             NONPERSONAL SERVICE
     4    Travel ... 29,000 ...................................... (re. $28,622)
     5    Equipment ... 49,000 ................................... (re. $47,817)
     6  By chapter 51, section 1, of the laws of 2009:
     7                             NONPERSONAL SERVICE
     8    Travel ... 30,000 ...................................... (re. $17,388)
     9    Equipment ... 50,000 ................................... (re. $49,200)
    10  By chapter 51, section 1, of the laws of 2008:
    11                             NONPERSONAL SERVICE
    12    Equipment ... 50,000 ................................... (re. $42,410)
    13  By chapter 51, section 1, of the laws of 2007:
    14                             NONPERSONAL SERVICE
    15    Equipment ... 50,000 .................................... (re. $5,110)
    16                     SENATE AND ASSEMBLY JOINT ENTITIES
    17                        LEGISLATIVE ETHICS COMMISSION
    18  By chapter 51, section 1, of the laws of 2018:
    19    For services and expenses of the Legislative Ethics Commission.
    20                              PERSONAL SERVICE
    21    Personal service-regular ... 380,355 ................... (re. $78,300)
    22                             NONPERSONAL SERVICE
    23    Supplies and materials ... 6,667 ........................ (re. $6,667)
    24    Travel ... 6,000 ........................................ (re. $6,000)
    25    Contractual services ... 2,000 .......................... (re. $2,000)
    26    Equipment ... 1,000 ..................................... (re. $1,000)
    27  By chapter 51, section 1, of the laws of 2017:
    28    For services and expenses of the Legislative Ethics Commission.
    29                              PERSONAL SERVICE
    30    Personal service-regular ... 372,590 ................... (re. $64,070)

                                           34                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2    Supplies and materials ... 6,667 ........................ (re. $6,667)
     3    Travel ... 6,000 .......................................... (re. $427)
     4    Contractual services ... 2,000 .......................... (re. $2,000)
     5    Equipment ... 1,000 ..................................... (re. $1,000)
     6  By chapter 51, section 1, of the laws of 2016:
     7    For services and expenses of the Legislative Ethics Commission.
     8                              PERSONAL SERVICE
     9    Personal service-regular ... 361,282 ................... (re. $11,110)
    10                             NONPERSONAL SERVICE
    11    Supplies and materials ... 6,667 ........................ (re. $6,667)
    12    Contractual services ... 2,000 .......................... (re. $2,000)
    13    Equipment ... 1,000 ..................................... (re. $1,000)
    14  By chapter 51, section 1, of the laws of 2015:
    15    For services and expenses of the Legislative Ethics Commission.
    16                             NONPERSONAL SERVICE
    17    Supplies and materials ... 6,667 ........................ (re. $6,667)
    18    Contractual services ... 2,000 ............................ (re. $886)
    19    Equipment ... 1,000 ..................................... (re. $1,000)
    20  By chapter 51, section 1, of the laws of 2014:
    21    For services and expenses of the Legislative Ethics Commission.
    22                              PERSONAL SERVICE
    23    Personal service-regular ... 361,282 ................... (re. $91,422)
    24                             NONPERSONAL SERVICE
    25    Supplies and materials ... 6,667 ........................ (re. $5,584)
    26    Equipment ... 1,000 ..................................... (re. $1,000)
    27  By chapter 51, section 1, of the laws of 2013:
    28    For services and expenses of the Legislative Ethics Commission.
    29                              PERSONAL SERVICE
    30    Personal service-regular ... 361,282 .................. (re. $130,885)
    31                             NONPERSONAL SERVICE
    32    Equipment ... 1,000 ..................................... (re. $1,000)
    33  By chapter 51, section 1, of the laws of 2012:
    34    For services and expenses of the Legislative Ethics Commission.

                                           35                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2    Equipment ... 1,000 ..................................... (re. $1,000)
     3  By chapter 51, section 1, of the laws of 2011:
     4    For services and expenses of the Legislative Ethics Commission.
     5                             NONPERSONAL SERVICE
     6    Equipment ... 1,000 ..................................... (re. $1,000)
     7  By chapter 51, section 1, of the laws of 2010:
     8    For services and expenses of the Legislative Ethics Commission.
     9                              PERSONAL SERVICE
    10    Personal service-regular ... 369,282 .................. (re. $173,118)
    11                             NONPERSONAL SERVICE
    12    Equipment ... 1,000 ....................................... (re. $312)
    13  By chapter 51, section 1, of the laws of 2009:
    14    For services and expenses of the Legislative Ethics Commission.
    15                              PERSONAL SERVICE
    16    Personal service-regular ... 363,090 .................. (re. $237,388)
    17  By chapter 51, section 1, of the laws of 2008:
    18    For services and expenses of the Legislative Ethics Commission.
    19                              PERSONAL SERVICE
    20    Personal service-regular ... 363,090 .................. (re. $214,059)
    21                             NONPERSONAL SERVICE
    22    Equipment ... 1,000 ....................................... (re. $903)
    23  By chapter 51, section 1, of the laws of 2007:
    24    For services and expenses of the Legislative Ethics Committee.
    25                              PERSONAL SERVICE
    26    Personal service-regular ... 352,000 .................. (re. $192,283)
    27  By chapter 51, section 1, of the laws of 2006:
    28    For services and expenses of the Legislative Ethics Committee ...   ..
    29      358,900 ............................................. (re. $138,068)
    30  By chapter 51, section 1, of the laws of 2005:
    31    For services and expenses of the Legislative Ethics Committee ...   ..
    32      358,900 .............................................. (re. $39,224)

                                           36                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1  By chapter 51, section 1, of the laws of 2004:
     2    For services and expenses of the Legislative Ethics Committee ...   ..
     3      358,900 ............................................. (re. $176,455)
     4  By chapter 51, section 1, of the laws of 2003:
     5    For services and expenses of the Legislative Ethics Committee ...   ..
     6      358,900 ............................................. (re. $160,441)
     7  By chapter 51, section 1, of the laws of 2002:
     8    For services and expenses of the Legislative Ethics Committee ...   ..
     9      370,000 ............................................. (re. $171,793)
    10  By chapter 51, section 1, of the laws of 2001:
    11    For services and expenses of the Legislative Ethics Committee ...   ..
    12      370,000 ............................................. (re. $179,853)
    13  By chapter 51, section 1, of the laws of 2000:
    14    For services and expenses of the Legislative Ethics Committee ...   ..
    15      370,000 ............................................. (re. $259,141)
    16  By chapter 51, section 1, of the laws of 1999:
    17    For services and expenses of the Legislative Ethics Committee ...   ..
    18      370,000 ............................................. (re. $226,467)
    19  By chapter 51, section 1, of the laws of 1998:
    20    For services and expenses of the Legislative Ethics Committee ...   ..
    21      370,000 ............................................. (re. $257,387)
    22  By chapter 51, section 1, of the laws of 1997:
    23    For services and expenses of the Legislative Ethics Committee ...   ..
    24      370,000 ............................................. (re. $223,096)
    25  By chapter 51, section 1, of the laws of 1996:
    26    For services and expenses of the Legislative Ethics Committee ...   ..
    27      370,000 ............................................. (re. $121,736)
    28  By chapter 51, section 1, of the laws of 1995:
    29    For services and expenses of the Legislative Ethics Committee ...   ..
    30      370,000 ............................................. (re. $126,518)
    31  By chapter 51, section 1, of the laws of 1994:
    32    For services and expenses of the Legislative Ethics Committee ...   ..
    33      370,000 ............................................... (re. $7,895)
    34  By chapter 51, section 1, of the laws of 1993:
    35    For services and expenses of the Legislative Ethics Committee ...   ..
    36      370,000 ............................................. (re. $257,753)
    37  By chapter 51, section 1, of the laws of 1992:
    38    For services and expenses of the Legislative Ethics Committee ...   ..
    39      370,000 ............................................. (re. $339,513)
    40  By chapter 51, section 1, of the laws of 1991:

                                           37                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    For services and expenses of the Legislative Ethics Committee ...   ..
     2      410,000 ............................................. (re. $112,640)
     3  By chapter 51, section 1, of the laws of 1990:
     4    For services and expenses of the Legislative Ethics Committee ...   ..
     5      500,000 ............................................. (re. $190,724)
     6  By chapter 51, section 1, of the laws of 1989:
     7    For services and expenses of the Legislative Ethics Committee ...   ..
     8      1,000,000 ........................................... (re. $176,562)
     9                         LEGISLATIVE HEALTH SERVICE
    10  By chapter 51, section 1, of the laws of 2018:
    11    For  services and expenses for the operation of the legislative health
    12      service.
    13                              PERSONAL SERVICE
    14    Personal service-regular ... 194,256 ................... (re. $36,896)
    15                             NONPERSONAL SERVICE
    16    Supplies and materials ... 25,700 ...................... (re. $25,700)
    17    Contractual services ... 1,000 .......................... (re. $1,000)
    18    Equipment ... 1,000 ..................................... (re. $1,000)
    19  By chapter 51, section 1, of the laws of 2017:
    20    For services and expenses for the operation of the legislative  health
    21      service.
    22                             NONPERSONAL SERVICE
    23    Supplies and materials ... 25,700 ...................... (re. $25,700)
    24    Contractual services ... 1,000 .......................... (re. $1,000)
    25    Equipment ... 1,000 ..................................... (re. $1,000)
    26  By chapter 51, section 1, of the laws of 2016:
    27    For  services and expenses for the operation of the legislative health
    28      service.
    29                              PERSONAL SERVICE
    30    Personal service-regular ... 183,566 .................... (re. $1,186)
    31                             NONPERSONAL SERVICE
    32    Supplies and materials ... 25,700 ...................... (re. $25,700)
    33    Contractual services ... 1,000 .......................... (re. $1,000)
    34    Equipment ... 1,000 ..................................... (re. $1,000)
    35  By chapter 51, section 1, of the laws of 2015:
    36    For services and expenses for the operation of the legislative  health
    37      service.

                                           38                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2    Personal service-regular ... 183,566 .................... (re. $6,351)
     3                             NONPERSONAL SERVICE
     4    Supplies and materials ... 25,700 ...................... (re. $14,978)
     5    Contractual services ... 1,000 .......................... (re. $1,000)
     6    Equipment ... 1,000 ..................................... (re. $1,000)
     7  By chapter 51, section 1, of the laws of 2014:
     8    For  services and expenses for the operation of the legislative health
     9      service.
    10                              PERSONAL SERVICE
    11    Personal service-regular ... 183,566 .................... (re. $2,101)
    12                             NONPERSONAL SERVICE
    13    Contractual services ... 1,000 .......................... (re. $1,000)
    14    Equipment ... 1,000 ..................................... (re. $1,000)
    15  By chapter 51, section 1, of the laws of 2013:
    16    For services and expenses for the operation of the legislative  health
    17      service.
    18                             NONPERSONAL SERVICE
    19    Contractual services ... 1,000 ............................ (re. $616)
    20    Equipment ... 1,000 ....................................... (re. $826)
    21  By chapter 51, section 1, of the laws of 2012:
    22    For  services and expenses for the operation of the legislative health
    23      service.
    24                             NONPERSONAL SERVICE
    25    Contractual services ... 1,000 ............................. (re. $43)
    26    Equipment ... 1,000 ....................................... (re. $805)
    27  By chapter 51, section 1, of the laws of 2011:
    28    For services and expenses for the operation of the legislative  health
    29      service.
    30                             NONPERSONAL SERVICE
    31    Contractual services ... 1,000 .......................... (re. $1,000)
    32    Equipment ... 1,000 ..................................... (re. $1,000)
    33  By chapter 51, section 1, of the laws of 2010:
    34    For  services and expenses for the operation of the legislative health
    35      service.

                                           39                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2    Contractual services ... 1,000 ............................ (re. $998)
     3    Equipment ... 1,000 ..................................... (re. $1,000)
     4  By chapter 51, section 1, of the laws of 2009:
     5    For  services and expenses for the operation of the legislative health
     6      service.
     7                             NONPERSONAL SERVICE
     8    Contractual services ... 1,000 ............................ (re. $989)
     9    Equipment ... 1,000 ....................................... (re. $356)
    10  By chapter 51, section 1, of the laws of 2008:
    11    For services and expenses for the operation of the legislative  health
    12      service.
    13                             NONPERSONAL SERVICE
    14    Contractual services ... 1,000 ............................ (re. $901)
    15    Equipment ... 1,000 ....................................... (re. $581)
    16  By chapter 51, section 1, of the laws of 2007:
    17    For  services and expenses for the operation of the legislative health
    18      service.
    19                             NONPERSONAL SERVICE
    20    Contractual services ... 1,000 ............................ (re. $811)
    21    Equipment ... 1,000 ....................................... (re. $923)
    22  By chapter 51, section 1, of the laws of 2003:
    23    For services and expenses ...   ... 178,838 ............ (re. $16,975)
    24                             LEGISLATIVE LIBRARY
    25  By chapter 51, section 1, of the laws of 2018:
    26    For services  and  expenses  for  the  operation  of  the  legislative
    27      library.
    28                              PERSONAL SERVICE
    29    Personal service-regular ... 459,611 ................... (re. $27,422)
    30                             NONPERSONAL SERVICE
    31    Supplies and materials ... 247,500 .................... (re. $247,500)
    32    Contractual services ... 126,500 ...................... (re. $126,500)
    33    Equipment ... 5,000 ..................................... (re. $5,000)
    34  By chapter 51, section 1, of the laws of 2017:
    35    For  services  and  expenses  for  the  operation  of  the legislative
    36      library.

                                           40                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2    Personal service-regular ... 443,168 ................... (re. $25,811)
     3                             NONPERSONAL SERVICE
     4    Supplies and materials ... 247,500 .................... (re. $246,592)
     5    Contractual services ... 126,500 ....................... (re. $57,950)
     6    Equipment ... 5,000 ..................................... (re. $5,000)
     7  By chapter 51, section 1, of the laws of 2016:
     8    For  services  and  expenses  for  the  operation  of  the legislative
     9      library.
    10                              PERSONAL SERVICE
    11    Personal service-regular ... 419,221 ................... (re. $11,776)
    12                             NONPERSONAL SERVICE
    13    Supplies and materials ... 247,500 .................... (re. $207,626)
    14    Equipment ... 5,000 ..................................... (re. $4,834)
    15  By chapter 51, section 1, of the laws of 2015:
    16    For services  and  expenses  for  the  operation  of  the  legislative
    17      library.
    18                              PERSONAL SERVICE
    19    Personal service-regular ... 419,221 ................... (re. $31,994)
    20                             NONPERSONAL SERVICE
    21    Equipment ... 5,000 ..................................... (re. $1,609)
    22  By chapter 51, section 1, of the laws of 2014:
    23    For  services  and  expenses  for  the  operation  of  the legislative
    24      library.
    25                              PERSONAL SERVICE
    26    Personal service-regular ... 419,221 ................... (re. $53,702)
    27                             NONPERSONAL SERVICE
    28    Equipment ... 5,000 ..................................... (re. $4,961)
    29  By chapter 51, section 1, of the laws of 2013:
    30    For services  and  expenses  for  the  operation  of  the  legislative
    31      library.
    32                              PERSONAL SERVICE
    33    Personal service-regular ... 419,221 .................. (re. $156,326)

                                           41                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2    Equipment ... 5,000 ..................................... (re. $5,000)
     3  By chapter 51, section 1, of the laws of 2012:
     4    For  services  and  expenses  for  the  operation  of  the legislative
     5      library.
     6                              PERSONAL SERVICE
     7    Personal service-regular ... 419,221 ................... (re. $93,699)
     8                             NONPERSONAL SERVICE
     9    Equipment ... 25,000 ................................... (re. $25,000)
    10  By chapter 51, section 1, of the laws of 2011:
    11    For services  and  expenses  for  the  operation  of  the  legislative
    12      library.
    13                              PERSONAL SERVICE
    14    Personal service-regular ... 419,221 ................... (re. $71,005)
    15                             NONPERSONAL SERVICE
    16    Equipment ... 32,500 ................................... (re. $32,500)
    17  By chapter 51, section 1, of the laws of 2010:
    18    For  services  and  expenses  for  the  operation  of  the legislative
    19      library.
    20                             NONPERSONAL SERVICE
    21    Equipment ... 32,500 ................................... (re. $32,500)
    22  By chapter 51, section 1, of the laws of 2009:
    23    For services  and  expenses  for  the  operation  of  the  legislative
    24      library.
    25                             NONPERSONAL SERVICE
    26    Equipment ... 32,800 ................................... (re. $32,800)
    27  By chapter 51, section 1, of the laws of 2008:
    28    For  services  and  expenses  for  the  operation  of  the legislative
    29      library.
    30                             NONPERSONAL SERVICE
    31    Equipment ... 32,800 ................................... (re. $32,800)
    32  By chapter 51, section 1, of the laws of 2007:

                                           42                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    For services  and  expenses  for  the  operation  of  the  legislative
     2      library.
     3                             NONPERSONAL SERVICE
     4    Equipment ... 32,800 ................................... (re. $32,800)
     5  By chapter 51, section 1, of the laws of 1999:
     6    For  services  and  expenses  and  for  temporary and special services
     7      ...   ..... 712,635 ................................. (re. $605,956)
     8  By chapter 51, section 1, of the laws of 1998:
     9    For services and expenses  and  for  temporary  and  special  services
    10      ...   ..... 691,879 ................................. (re. $374,336)
    11                        LEGISLATIVE MESSENGER SERVICE
    12  By chapter 51, section 1, of the laws of 2018:
    13    For services and expenses for the operation of the legislative messen-
    14      ger service.
    15                              PERSONAL SERVICE
    16    Personal service-regular ... 951,766 .................... (re. $7,383)
    17                             NONPERSONAL SERVICE
    18    Supplies and materials ... 2,000 ........................ (re. $2,000)
    19  By chapter 51, section 1, of the laws of 2017:
    20    For services and expenses for the operation of the legislative messen-
    21      ger service.
    22                              PERSONAL SERVICE
    23    Personal service-regular ... 933,065 ................... (re. $24,219)
    24                             NONPERSONAL SERVICE
    25    Supplies and materials ... 2,000 ........................ (re. $2,000)
    26  By chapter 51, section 1, of the laws of 2016:
    27    For services and expenses for the operation of the legislative messen-
    28      ger service.
    29                              PERSONAL SERVICE
    30    Personal service-regular ... 905,830 .................... (re. $9,648)
    31                             NONPERSONAL SERVICE
    32    Supplies and materials ... 2,000 ........................ (re. $2,000)

                                           43                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1  By chapter 51, section 1, of the laws of 2015:
     2    For services and expenses for the operation of the legislative messen-
     3      ger service.
     4                              PERSONAL SERVICE
     5    Personal service-regular ... 905,830 ................... (re. $54,892)
     6                             NONPERSONAL SERVICE
     7    Supplies and materials ... 2,000 ........................ (re. $2,000)
     8  By chapter 51, section 1, of the laws of 2014:
     9    For services and expenses for the operation of the legislative messen-
    10      ger service.
    11                              PERSONAL SERVICE
    12    Personal service-regular ... 905,830 ................... (re. $88,407)
    13                             NONPERSONAL SERVICE
    14    Supplies and materials ... 2,000 ........................ (re. $2,000)
    15  By chapter 51, section 1, of the laws of 2013:
    16    For services and expenses for the operation of the legislative messen-
    17      ger service.
    18                              PERSONAL SERVICE
    19    Personal service-regular ... 905,830 .................. (re. $105,573)
    20  By chapter 51, section 1, of the laws of 2012:
    21    For services and expenses for the operation of the legislative messen-
    22      ger service.
    23                              PERSONAL SERVICE
    24    Personal service-regular ... 905,830 .................. (re. $141,698)
    25  By chapter 51, section 1, of the laws of 2011:
    26    For services and expenses for the operation of the legislative messen-
    27      ger service.
    28                              PERSONAL SERVICE
    29    Personal service-regular ... 905,830 ................... (re. $71,825)
    30                             NONPERSONAL SERVICE
    31    Supplies and materials ... 2,000 ........................ (re. $2,000)
    32  By chapter 51, section 1, of the laws of 2010:

                                           44                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    For services and expenses for the operation of the legislative messen-
     2      ger service.
     3                              PERSONAL SERVICE
     4    Personal service-regular ... 905,830 ................... (re. $44,703)
     5  By chapter 51, section 1, of the laws of 2009:
     6    For services and expenses for the operation of the legislative messen-
     7      ger service.
     8                              PERSONAL SERVICE
     9    Personal service-regular ... 905,000 ................... (re. $37,839)
    10                             NONPERSONAL SERVICE
    11    Supplies and materials ... 2,000 ........................ (re. $1,510)
    12  By chapter 51, section 1, of the laws of 2008:
    13    For services and expenses for the operation of the legislative messen-
    14      ger service.
    15                              PERSONAL SERVICE
    16    Personal service-regular ... 905,000 ................... (re. $28,486)
    17  By chapter 51, section 1, of the laws of 2007:
    18    For services and expenses for the operation of the legislative messen-
    19      ger service.
    20                              PERSONAL SERVICE
    21    Personal service-regular ... 850,000 ................... (re. $64,837)
    22                             NONPERSONAL SERVICE
    23    Supplies and materials ... 6,106 ........................ (re. $4,476)
    24    Equipment ... 1,000 ....................................... (re. $422)
    25  By chapter 51, section 1, of the laws of 2006:
    26    For services and expenses ...   ... 841,850 ............ (re. $18,351)
    27  By chapter 51, section 1, of the laws of 2005:
    28    For services and expenses ...   ... 817,330 ............ (re. $22,465)
    29  By chapter 51, section 1, of the laws of 2003:
    30    For services and expenses ...   ... 688,524 ........... (re. $274,909)
    31                    LEGISLATIVE BILL DRAFTING COMMISSION
    32  By chapter 51, section 1, of the laws of 2018:

                                           45                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    For  services  and  expenses,  temporary and special services, and for
     2      expenses of maintenance and operation, including travel  outside  of
     3      the state.
     4                              PERSONAL SERVICE
     5    Personal service-regular ... 11,246,967 ............... (re. $344,040)
     6    Temporary service ... 169,240 ......................... (re. $151,706)
     7                             NONPERSONAL SERVICE
     8    Supplies and materials ... 332,021 .................... (re. $328,669)
     9    Travel ... 50,577 ...................................... (re. $50,577)
    10    Contractual services ... 1,710,163 .................. (re. $1,710,132)
    11    Equipment ... 158,793 ................................. (re. $158,730)
    12  By chapter 51, section 1, of the laws of 2017:
    13    For  services  and  expenses,  temporary and special services, and for
    14      expenses of maintenance and operation, including travel  outside  of
    15      the state.
    16                              PERSONAL SERVICE
    17    Personal service-regular ... 10,978,972 ................ (re. $30,220)
    18    Temporary service ... 169,240 .......................... (re. $40,554)
    19                             NONPERSONAL SERVICE
    20    Supplies and materials ... 332,021 ..................... (re. $30,156)
    21    Travel ... 50,577 ...................................... (re. $50,577)
    22    Contractual services ... 1,710,163 .................. (re. $1,701,458)
    23    Equipment ... 158,793 ................................. (re. $155,068)
    24  By chapter 51, section 1, of the laws of 2016:
    25    For  services  and  expenses and special services, and for expenses of
    26      maintenance and operation, including travel outside of the state.
    27                              PERSONAL SERVICE
    28    Personal service-regular ... 10,588,688 ................ (re. $81,046)
    29    Temporary service ... 169,240 ......................... (re. $123,321)
    30                             NONPERSONAL SERVICE
    31    Supplies and materials ... 332,021 .................... (re. $240,923)
    32    Travel ... 50,577 ...................................... (re. $50,577)
    33    Contractual services ... 1,710,163 .................. (re. $1,400,287)
    34    Equipment ... 158,793 ................................. (re. $152,461)
    35  By chapter 51, section 1, of the laws of 2015:
    36    For services and expenses and special services, and  for  expenses  of
    37      maintenance and operation, including travel outside of the state.

                                           46                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2    Personal service-regular ... 10,588,688 ............... (re. $186,013)
     3    Temporary service ... 169,240 .......................... (re. $96,562)
     4                             NONPERSONAL SERVICE
     5    Travel ... 50,577 ...................................... (re. $50,577)
     6    Contractual services ... 1,710,163 .................. (re. $1,692,703)
     7    Equipment ... 158,793 ................................. (re. $153,178)
     8  By chapter 51, section 1, of the laws of 2014:
     9    For  services  and  expenses and special services, and for expenses of
    10      maintenance and operation, including travel outside of the state.
    11                              PERSONAL SERVICE
    12    Personal service-regular ... 10,588,688 ............... (re. $348,379)
    13    Temporary service ... 169,240 .......................... (re. $70,193)
    14                             NONPERSONAL SERVICE
    15    Travel ... 50,577 ...................................... (re. $50,577)
    16    Contractual services ... 1,710,163 .................. (re. $1,685,529)
    17    Equipment ... 158,793 ................................. (re. $153,487)
    18  By chapter 51, section 1, of the laws of 2013:
    19    For services and expenses and special services, and  for  expenses  of
    20      maintenance and operation, including travel outside of the state.
    21                             NONPERSONAL SERVICE
    22    Travel ... 50,577 ...................................... (re. $47,605)
    23    Contractual services ... 1,710,163 .................... (re. $183,462)
    24    Equipment ... 158,793 ................................. (re. $157,887)
    25  By chapter 51, section 1, of the laws of 2012:
    26    For  services  and  expenses and special services, and for expenses of
    27      maintenance and operation, including travel outside of the state.
    28                             NONPERSONAL SERVICE
    29    Contractual services ... 1,710,163 ..................... (re. $53,310)
    30    Equipment ... 158,793 .................................. (re. $81,421)
    31     LEGISLATIVE TASK FORCE ON DEMOGRAPHIC RESEARCH AND REAPPORTIONMENT
    32  By chapter 51, section 1, of the laws of 2018:
    33    For services and expenses ...   ...  of  the  task  force  for  senate
    34      purposes.
    35                              PERSONAL SERVICE
    36    Personal service-regular ... 366,054 ................... (re. $37,446)

                                           47                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2    Travel ... 3,000 ........................................ (re. $3,000)
     3    Contractual services ... 7,402 .......................... (re. $7,402)
     4    For  services  and  expenses  ...   ... of the task force for Assembly
     5      purposes.
     6                              PERSONAL SERVICE
     7    Personal service - regular ... 365,256 ................ (re. $285,146)
     8                             NONPERSONAL SERVICE
     9    Supplies and materials ... 1,000 ........................ (re. $1,000)
    10    Travel ... 1,000 ........................................ (re. $1,000)
    11    Contractual services ... 9,200 .......................... (re. $9,200)
    12    For services and expenses ...   ... of the task force for joint  oper-
    13      ations.
    14                              PERSONAL SERVICE
    15    Personal service - regular ... 863,900 ................ (re. $217,204)
    16                             NONPERSONAL SERVICE
    17    Supplies and materials ... 17,000 ...................... (re. $17,000)
    18    Travel ... 5,000 ........................................ (re. $5,000)
    19    Contractual services ... 106,000 ...................... (re. $105,988)
    20    Equipment ... 208,000 ................................. (re. $208,000)
    21  By chapter 51, section 1, of the laws of 2017:
    22    For  services  and  expenses  ...   ...  of  the task force for senate
    23      purposes.
    24                              PERSONAL SERVICE
    25    Personal service-regular ... 358,673 ................... (re. $22,060)
    26                             NONPERSONAL SERVICE
    27    Travel ... 3,000 ........................................ (re. $3,000)
    28    Contractual services ... 7,402 .......................... (re. $7,402)
    29    For services and expenses ...   ... of the  task  force  for  Assembly
    30      purposes.
    31                              PERSONAL SERVICE
    32    Personal service - regular ... 348,875 ................ (re. $268,022)
    33    Temporary service ... 9,000 ............................. (re. $9,000)

                                           48                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2    Supplies and materials ... 1,000 ........................ (re. $1,000)
     3    Travel ... 1,000 ........................................ (re. $1,000)
     4    Contractual services ... 9,200 .......................... (re. $8,450)
     5    For  services and expenses ...   ... of the task force for joint oper-
     6      ations.
     7                              PERSONAL SERVICE
     8    Personal service - regular ... 831,372 ................. (re. $85,694)
     9    Temporary service ... 9,000 ............................. (re. $9,000)
    10                             NONPERSONAL SERVICE
    11    Supplies and materials ... 17,000 ...................... (re. $17,000)
    12    Travel ... 5,000 ........................................ (re. $5,000)
    13    Contractual services ... 106,000 ...................... (re. $105,967)
    14    Equipment ... 208,000 ................................. (re. $208,000)
    15  By chapter 51, section 1, of the laws of 2016:
    16    For services and expenses ...   ...  of  the  task  force  for  senate
    17      purposes.
    18                              PERSONAL SERVICE
    19    Personal service-regular ... 347,923 ................... (re. $21,988)
    20                             NONPERSONAL SERVICE
    21    Travel ... 3,000 ........................................ (re. $3,000)
    22    Contractual services ... 7,402 .......................... (re. $7,402)
    23    For  services  and  expenses  ...   ... of the task force for assembly
    24      purposes.
    25                              PERSONAL SERVICE
    26    Personal service-regular ... 338,125 .................. (re. $244,320)
    27    Temporary service ... 9,000 ............................. (re. $9,000)
    28                             NONPERSONAL SERVICE
    29    Supplies and materials ... 1,000 ........................ (re. $1,000)
    30    Travel ... 1,000 ........................................ (re. $1,000)
    31    Contractual services ... 9,200 .......................... (re. $9,200)
    32  For services and expenses ...   ... of the task force  for
    33    joint operations.
    34                              PERSONAL SERVICE
    35    Personal service-regular ... 797,109 .................. (re. $236,703)

                                           49                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    Temporary service ... 9,000 ............................. (re. $9,000)
     2                             NONPERSONAL SERVICE
     3    Supplies and materials ... 17,000 ...................... (re. $17,000)
     4    Travel ... 5,000 ........................................ (re. $5,000)
     5    Contractual services ... 106,000 ...................... (re. $104,387)
     6    Equipment ... 208,000 ................................. (re. $208,000)
     7  By chapter 51, section 1, of the laws of 2015:
     8    For  services  and  expenses  ...   ...  of  the task force for senate
     9      purposes.
    10                              PERSONAL SERVICE
    11    Personal service-regular ... 347,923 .................... (re. $9,254)
    12                             NONPERSONAL SERVICE
    13    Travel ... 3,000 ........................................ (re. $3,000)
    14    Contractual services ... 7,402 .......................... (re. $7,402)
    15    For services and expenses ...   ... of the  task  force  for  Assembly
    16      purposes.
    17                              PERSONAL SERVICE
    18    Personal service - regular ... 338,125 ................ (re. $228,676)
    19    Temporary service ... 9,000 ............................. (re. $9,000)
    20                             NONPERSONAL SERVICE
    21    Supplies and materials ... 1,000 ........................ (re. $1,000)
    22    Travel ... 1,000 ........................................ (re. $1,000)
    23    Contractual services ... 9,200 .......................... (re. $9,200)
    24    For  services and expenses ...   ... of the task force for joint oper-
    25      ations.
    26                              PERSONAL SERVICE
    27    Personal service - regular ... 797,109 ................. (re. $53,797)
    28    Temporary service ... 9,000 ............................. (re. $9,000)
    29                             NONPERSONAL SERVICE
    30    Supplies and materials ... 17,000 ...................... (re. $16,411)
    31    Travel ... 5,000 ........................................ (re. $5,000)
    32    Contractual services ... 106,000 ...................... (re. $105,395)
    33    Equipment ... 208,000 ................................. (re. $207,657)
    34  By chapter 51, section 1, of the laws of 2014:
    35    For services and expenses ...   ...  of  the  task  force  for  senate
    36      purposes.

                                           50                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2    Personal service-regular ... 347,923 .................... (re. $9,095)
     3                             NONPERSONAL SERVICE
     4    Travel ... 3,000 ........................................ (re. $3,000)
     5    Contractual services ... 7,402 .......................... (re. $6,406)
     6  For  services  and  expenses  ...   ...  of  the task force for Assembly
     7    purposes.
     8                              PERSONAL SERVICE
     9    Personal service-regular ... 338,125 .................. (re. $228,795)
    10    Temporary service ... 9,000 ............................. (re. $9,000)
    11                             NONPERSONAL SERVICE
    12    Supplies and materials ... 1,000 ........................ (re. $1,000)
    13    Travel ... 1,000 ........................................ (re. $1,000)
    14    Contractual services ... 9,200 .......................... (re. $9,200)
    15  For services and expenses ...   ... of the task force  for  joint  oper-
    16    ations.
    17                              PERSONAL SERVICE
    18    Personal service-regular ... 797,109 .................. (re. $735,630)
    19    Temporary service ... 9,000 ............................. (re. $9,000)
    20                             NONPERSONAL SERVICE
    21    Supplies and materials ... 17,000 ...................... (re. $16,544)
    22    Travel ... 5,000 ........................................ (re. $5,000)
    23    Contractual services ... 106,000 ...................... (re. $105,820)
    24    Equipment ... 208,000 ................................. (re. $208,000)
    25  By chapter 51, section 1, of the laws of 2013:
    26    For  services  and  expenses  ...   ...  of  the task force for senate
    27      purposes.
    28                              PERSONAL SERVICE
    29    Personal service-regular ... 347,923 ................... (re. $65,944)
    30                             NONPERSONAL SERVICE
    31    Travel ... 3,000 ........................................ (re. $3,000)
    32    Contractual services ... 7,402 ............................ (re. $198)
    33  For services and expenses ...   ...  of  the  task  force  for  Assembly
    34    purposes.

                                           51                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2    Personal service-regular ... 338,125 .................. (re. $219,174)
     3    Temporary service ... 9,000 ............................. (re. $9,000)
     4                             NONPERSONAL SERVICE
     5    Supplies and materials ... 1,000 ........................ (re. $1,000)
     6    Travel ... 1,000 ........................................ (re. $1,000)
     7    Contractual services ... 9,200 .......................... (re. $9,200)
     8  For  services  and  expenses ...   ... of the task force for joint oper-
     9    ations.
    10                              PERSONAL SERVICE
    11    Temporary service ... 9,000 ............................. (re. $9,000)
    12                             NONPERSONAL SERVICE
    13    Supplies and materials ... 17,000 ...................... (re. $16,843)
    14    Travel ... 5,000 ........................................ (re. $5,000)
    15    Contractual services ... 106,000 ...................... (re. $106,000)
    16    Equipment ... 208,000 ................................. (re. $208,000)
    17  By chapter 51, section 1, of the laws of 2012:
    18    For services and expenses ...   ...  of  the  task  force  for  senate
    19      purposes.
    20                             NONPERSONAL SERVICE
    21    Travel  ... 6,000 ....................................... (re. $1,051)
    22    For  services  and  expenses  ...   ... of the task force for assembly
    23      purposes.
    24                              PERSONAL SERVICE
    25    Personal service-regular ... 338,125 .................. (re. $208,382)
    26    Temporary service ... 9,000 ............................. (re. $9,000)
    27                             NONPERSONAL SERVICE
    28    Supplies and materials ... 1,000 ........................ (re. $1,000)
    29    Travel ... 1,000 ........................................ (re. $1,000)
    30    Contractual services ... 9,200 .......................... (re. $8,525)
    31    For services and expenses ...   ... of the task force for joint  oper-
    32      ations.
    33                              PERSONAL SERVICE
    34    Temporary service ... 9,000 ............................. (re. $9,000)

                                           52                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2    Supplies and materials ... 17,000 ...................... (re. $16,606)
     3    Travel ... 5,000 ........................................ (re. $5,000)
     4    Contractual services ... 106,000 ...................... (re. $105,948)
     5    Equipment ... 208,000 ................................. (re. $208,000)
     6  By chapter 51, section 1, of the laws of 2011:
     7    For  services  and  expenses  ...   ... of the task force for assembly
     8      purposes.
     9                              PERSONAL SERVICE
    10    Personal service-regular ... 338,125 .................. (re. $213,372)
    11    Temporary service ... 9,000 ............................. (re. $9,000)
    12                             NONPERSONAL SERVICE
    13    Travel ... 1,000 ........................................ (re. $1,000)
    14    Contractual services ... 10,200 ........................ (re. $10,200)
    15    For services and expenses ...   ... of the task force for joint  oper-
    16      ations.
    17                              PERSONAL SERVICE
    18    Temporary service ... 9,000 ............................. (re. $9,000)
    19                             NONPERSONAL SERVICE
    20    Supplies and materials ... 14,000 ...................... (re. $14,000)
    21    Travel ... 5,000 ........................................ (re. $5,000)
    22    Contractual services ... 109,000 ...................... (re. $103,000)
    23    Equipment ... 208,000 ................................. (re. $208,000)
    24  By chapter 51, section 1, of the laws of 2010:
    25    For  services  and  expenses  ...   ... of the task force for assembly
    26      purposes.
    27                              PERSONAL SERVICE
    28    Personal service-regular ... 338,125 .................. (re. $208,382)
    29    Temporary service ... 9,000 ............................. (re. $9,000)
    30                             NONPERSONAL SERVICE
    31    Travel ... 1,000 ........................................ (re. $1,000)
    32    Contractual services ... 10,200 ........................ (re. $10,200)
    33    For services and expenses ...   ... of the task force for joint  oper-
    34      ations.

                                           53                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                              PERSONAL SERVICE
     2    Temporary service ... 9,000 ............................. (re. $9,000)
     3                             NONPERSONAL SERVICE
     4    Supplies and materials ... 14,000 ....................... (re. $8,055)
     5    Travel ... 5,000 ........................................ (re. $5,000)
     6    Contractual services ... 109,000 ...................... (re. $109,000)
     7    Equipment ... 208,000 ................................. (re. $207,754)
     8  By chapter 51, section 1, of the laws of 2009:
     9    For  services  and  expenses  ...   ... of the task force for assembly
    10      purposes.
    11                              PERSONAL SERVICE
    12    Personal service-regular ... 340,542 .................. (re. $210,301)
    13    Temporary service ... 10,000 ........................... (re. $10,000)
    14                             NONPERSONAL SERVICE
    15    Travel ... 1,000 ........................................ (re. $1,000)
    16    Contractual services ... 10,402 ........................ (re. $10,402)
    17    For services and expenses ...   ... of the task force for joint  oper-
    18      ations.
    19                              PERSONAL SERVICE
    20    Temporary service ... 10,000 ........................... (re. $10,000)
    21                             NONPERSONAL SERVICE
    22    Travel ... 5,000 ........................................ (re. $5,000)
    23    Contractual services ... 110,045 ....................... (re. $12,138)
    24    Equipment ... 210,000 ................................. (re. $210,000)
    25  By chapter 51, section 1, of the laws of 2008:
    26    For  services  and  expenses  ...   ... of the task force for assembly
    27      purposes.
    28                              PERSONAL SERVICE
    29    Personal service-regular ... 340,542 .................. (re. $210,300)
    30    Temporary service ... 10,000 ........................... (re. $10,000)
    31                             NONPERSONAL SERVICE
    32    Travel ... 1,000 ........................................ (re. $1,000)
    33    Contractual services ... 10,402 ......................... (re. $6,082)

                                           54                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1    For services and expenses ...   ... of the task force for joint  oper-
     2      ations.
     3                              PERSONAL SERVICE
     4    Temporary service ... 10,000 ........................... (re. $10,000)
     5                             NONPERSONAL SERVICE
     6    Travel ... 5,000 ........................................ (re. $5,000)
     7    Equipment ... 210,000 ................................. (re. $209,240)
     8  By chapter 51, section 1, of the laws of 2007:
     9    For  services  and  expenses  ...   ... of the task force for assembly
    10      purposes.
    11                              PERSONAL SERVICE
    12    Personal service-regular ... 330,000 .................. (re. $194,120)
    13    Temporary service ... 10,000 ........................... (re. $10,000)
    14                             NONPERSONAL SERVICE
    15    Travel ... 1,000 ........................................ (re. $1,000)
    16    Contractual services ... 10,402 ......................... (re. $7,145)
    17    For services and expenses ...   ... of the task force for joint  oper-
    18      ations.
    19                             NONPERSONAL SERVICE
    20    Travel ... 5,000 ........................................ (re. $4,414)
    21    Equipment ... 210,000 ................................. (re. $149,307)
    22  By chapter 51, section 1, of the laws of 2006:
    23    For  services  and  expenses  ...   ... of the task force for assembly
    24      purposes ... 341,167 ................................ (re. $190,725)
    25  By chapter 51, section 4, of the laws of 2005, as consolidated and reap-
    26      propriated:
    27    For services and expenses ...   ... of the  task  force  for  assembly
    28      purposes ............................................ (re. $959,427)
    29                                MISCELLANEOUS
    30                        SPECIAL REVENUE FUNDS - OTHER
    31                     LEGISLATIVE COMPUTER SERVICES FUND
    32  By chapter 51, section 1, of the laws of 2018:
    33    For services and expenses of the Legislative Computer Services Fund.

                                           55                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2    Contractual services ... 1,000,000 .................. (re. $1,000,000)
     3    Equipment ... 500,000 ................................. (re. $500,000)
     4  By chapter 51, section 1, of the laws of 2017:
     5    For services and expenses of the Legislative Computer Services Fund.
     6                             NONPERSONAL SERVICE
     7    Contractual services ... 1,000,000 .................. (re. $1,000,000)
     8    Equipment ... 500,000 ................................. (re. $500,000)
     9  By chapter 51, section 1, of the laws of 2016:
    10    For services and expenses of the Legislative Computer Services Fund.
    11                             NONPERSONAL SERVICE
    12    Contractual services ... 1,000,000 .................. (re. $1,000,000)
    13    Equipment ... 500,000 ................................. (re. $500,000)
    14  By chapter 51, section 1, of the laws of 2015:
    15    For services and expenses of the Legislative Computer Services Fund.
    16                             NONPERSONAL SERVICE
    17    Contractual services ... 1,000,000 .................... (re. $674,237)
    18    Equipment ... 500,000 ................................. (re. $500,000)
    19  By chapter 51, section 1, of the laws of 2014:
    20    For services and expenses of the Legislative Computer Services Fund.
    21                             NONPERSONAL SERVICE
    22    Equipment ... 500,000 ................................. (re. $500,000)
    23  By chapter 51, section 1, of the laws of 2013:
    24    For services and expenses of the Legislative Computer Services Fund.
    25                             NONPERSONAL SERVICE
    26    Equipment ... 500,000 ................................. (re. $500,000)
    27  By chapter 51, section 1, of the laws of 2012:
    28    For services and expenses of the Legislative Computer Services Fund.
    29                             NONPERSONAL SERVICE
    30    Equipment ... 500,000 ................................. (re. $500,000)
    31  By chapter 51, section 1, of the laws of 2011:
    32    For services and expenses of the Legislative Computer Services Fund.

                                           56                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
     1                             NONPERSONAL SERVICE
     2    Equipment ... 500,000 ................................. (re. $466,437)
     3                  SENATE RECYCLABLE MATERIALS, INFORMATION
     4                        SERVICES AND CONFERENCE FUND
     5  By chapter 51, section 1, of the laws of 2018:
     6    For services and expenses ...   ... 50,000 ............. (re. $50,000)
     7  By chapter 51, section 1, of the laws of 2017:
     8    For services and expenses ...   ... 50,000 ............. (re. $50,000)
     9                 ASSEMBLY RECYCLABLE MATERIALS, INFORMATION
    10                        SERVICES AND CONFERENCE FUND
    11  By chapter 51, section 1, of the laws of 2018:
    12    For services and expenses ...   ... 50,000 ............. (re. $50,000)
    13  By chapter 51, section 1, of the laws of 2017:
    14    For services and expenses ...   ... 50,000 ............. (re. $50,000)
    15    §  5.  This  act  shall take effect immediately and shall be deemed to
    16  have been in full force and effect on and after April 1, 2019.

                                           57                         12551-02-9
                           LEGISLATURE AND JUDICIARY   2019-20
                                    TABLE OF CONTENTS
        AGENCY                                                              Page
        Section 1 THE LEGISLATURE ........................................... 1
                      Assembly .............................................. 3
                      Assembly Recyclable Materials, Information
                       Services and Conference Fund ......................... 8
                      Assembly Ways and Means Committee ..................... 4
                      Computer Services Fund ................................ 8
                      Grants and Bequests Fund .............................. 9
                      Joint Entities ........................................ 4
                       Ethics Commission .................................... 4
                       National Conference of State Legislatures ............ 5
                       Health Service ....................................... 5
                       Library .............................................. 5
                       Messenger Service .................................... 6
                       Bill Drafting Commission ............................. 6
                       Demographic Research and Reapportionment,
                        Task Force on ....................................... 7
                       Lieutenant Governor, Office of the ................... 1
                      Senate ................................................ 2
                      Senate Recyclable Materials, Information
                       Services and Conference Fund ......................... 8
        Section 2 THE JUDICIARY ............................................ 10
        Section 3 THE JUDICIARY - REAPPROPRIATIONS ......................... 23
        Section 4 THE LEGISLATURE - REAPPROPRIATIONS ....................... 27
        Section 5 EFFECTIVE DATE ........................................... 56
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